Centralus Health AVP Financial Planning and Analysis

### Position Entity

### Centralus Health

### Position Title

### AVP Financial Planning & Analysis

### Pay Range/Grade

### 180,000 - 220,000

### FLSA Status

### Exempt

### Position Type

### Full Time

### Remote Work Tier

### 5

### Exposure Category

### III

### Reports To

### CFO

###

### Centralus Health Mission

### Our mission is to deliver high-quality care, empower our teams to success and improve the wellbeing of the communities we serve.

### Job Summary

### The AVP of Financial Planning and Analysis (FP&A) plays a crucial role in developing strategy for enterprise analytics including: financial activities, strategic planning and decision support across the healthcare organization. This position offers an opportunity to drive meaningful impact through collaborations to drive financial performance, provide actionable insights, support strategic planning, process optimization, and support key business initiatives. This role must possess a deep understanding of operational and financial principles to engage stakeholders and develop buy in.

### This position involves comprehensive responsibilities, including systemwide analytics, budgeting and forecasting, proforma development, revenue and expense analysis, scenario and sensitivity analysis, service line planning, market share analysis, and revenue cycle analysis to support process improvement initiatives. This role must possess strong communication and analytical skills to support strategic decision-making.

### Job Functions (5-10)

* ### Process Improvement:

+ ### Utilize data and enterprise analytics programs and platforms to collaborate with cross-functional teams to implement best practices and drive continuous improvement in operating margin.

###

* ### Budgeting & Forecasting:

+ ### **Develop and manage the budgeting process for the healthcare organization, coll...