Dir Fin Plan & Analysis

Welcome! We’re excited you’re considering an opportunity with us! To apply to this position and be considered, click the Apply button located above this message and complete the application in full. Below, you’ll find other important information about this position. Responsible for strategic financial planning and analysis of potential new business opportunities related to capital investment. Coordinates the completion of the annual capital budgeting process for WVU Medicine. Oversees construction project and other capital project accounting functions and detailed project financial tracking. Assists with structuring and securing financing arrangements and ensures ongoing compliance with regulatory requirements on tax-exempt debt. MINIMUM QUALIFICATIONS: EDUCATION, CERTIFICATION, AND/OR LICENSURE: 1. Bachelor’s degree in accounting, finance, or business administration required. EXPERIENCE: 1. Five (5) years’ experience in accounting or finance. 2. Two (2) years supervisory experience. PREFERRED QUALIFICATIONS: EDUCATION, CERTIFICATION, AND/OR LICENSURE: 1. Master’s degree in accounting, finance, or business administration. 2. CPA certification. EXPERIENCE: 1. Experience in healthcare preferred. CORE DUTIES AND RESPONSIBILITIES: The statements described here are intended to describe the general nature of work being performed by people assigned to this position. They are not intended to be constructed as an all-inclusive list of all responsibilities and duties. Other duties may be assigned. 1. Responsible for the coordination and completion of the annual capital budget for WVUH and UHA, consistent with WVUHS budget guidelines as applicable. Gathers competitive, publicly available information regarding cash flow, cost, margins, investments, etc., necessary for understanding competitor strategies, strengths and weaknesses as needed. 2. Responsible for monitoring strategic capital projects including multi-year major construction projects to ensure budget compliance. Regularly communicate budget progress with project managers and leadership 3. Serves as capital accounting and budgeting subject matter expert for other WVUHS entities as needed. Assisting with new hospital integration concerning capital budgeting, capital procurement, compliance/policies, taxation, etc 4. Responsible for reviewing all monthly capital purchases to ensure that state and municipal sales tax is remitted to the correct taxing authority timely. Requires an understanding of tax regulations in the various states and municipalities where capital assets are utilized. 5. Routinely evaluates the organization’s financial position in order to determine capital budgeting targets and makes recommendations regarding periodic adjustments as needed. 6. Responsible for the coordination and completion of the annual capital budget for WVUH and UHA, consistent with WVUHS budget guidelines as applicable. Assists with capital budgeting for other subsidiary entities as needed. 7. Works collaboratively with the WVUH/UHA senior management team, SOM leadership, WVUHS executives, and other WVU Medicine staff to achieve capital budget targets in a timely manner. Directly responsible for leading this effort and providing financial guidance to all levels of WVUH/UHA management to facilitate meeting the organization’s capital budgeting objectives. Routinely evaluates the organization’s financial position in order to determine capital budgeting targets and makes recommendations regarding periodic adjustments as needed. 8. Monitors capital budget-to-actual spending to ensure timely in-service reporting and manage available funds for maximum effectiveness. Works collaboratively with the WVUH/UHA senior management team, SOM leadership, WVUHS executives, and other WVUH/UHA staff to achieve capital budget targets in a timely manner. Directly responsible for leading this effort and providing financial guidance to all levels of WVUH/UHA mana…

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