Southeast Alaska Regional Health Consortium Assistant Director of Financial Planning and Analysis in Juneau, Alaska

Title: Assistant Director of Financial Planning and Analysis ID: 610119121742 Department: Finance Job Status: Full Time Location: Juneau Position Summary This position is responsible for the financial analysis, forecasting, budgeting, managed care contracting analytics, business analysis and payroll. This position will also collaborate with the Information Systems team, along with other key stakeholders, to implement, upgrade, optimize and ensure data integrity of various statistical and financial systems utilized across the Consortium. The position directs the annual operating and capital budgeting process, develops and implements standard reporting, analytical tools, strategic and operating forecasts and benchmarking, and is the finance lead on all major contracts/business and financial feasibility studies to support organizational decision making. This individual supports the analytical aspects of treasury functions. In collaboration with the VP/Chief Financial Officer and other finance leadership colleagues, this position is responsible to ensure the proliferation and refresh of key financial principles across the organization to support compliance with financial policies & procedures, auditing and testing of internal financial controls, and assist areas in understanding how to better leverage available information to enhance efficiencies and monitor performance against budgets. Lead/support the integration/realization of financial synergies of various strategic projects including mergers, acquisitions, de novo business introductions, divestitures or closures and other related projects. This individual will facilitate the production of regular board materials and other standard presentations. Will work closely with the Corporate Controller to assure strong linkage of data reported and budgeted results. This position is also responsible for oversight of the payroll department. Managing of the day to day duties of payroll including oversight of employee pay, time records, garnishments, benefits, tax reports, etc. Position Complexities This position has a couple of significant complexities. First this leader his responsible for the education of managers and staff throughout the consortium on how to both use the tools for the budget as well as how to interpret utilization, financial and revenue cycle reporting data to managers and staff of varying knowledge base in these areas and serve as a counsel in identifying and realizing value enhancement opportunities. Secondly, this position is responsible for ensuring the continuous data integrity from systems utilized in day to day activities. This may include working with key IT staff to diagnose and remedy integrity issues. There may also be instances where the position will be a key active participant in the implementation of systems. Accountabilities Direct and lead the financial planning process for the Consortium in include the annual operating and capital budget. Create accountability at all management levels for the c