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Executive Director Financial Planning & Analysis, Albuquerque, NM


Organization: UNM Hospitals
Category: Finance
Location: Albuquerque, NM
Date Job Posted: September 14, 2021
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Lead the analysis team responsible for planning, organizing, and directing the financial planning and analysis activities for UNM Health Systems. Direct planning activities including the financial forecasting, decision support analyses, and business planning. Serve as senior financial advisor to the Chief Financial Officer (CFO) for the capital and operating budgets, financial analyses, and long range planning. Oversee presentation preparation, short- and long-term projections, ratios, graphs, legislative reporting, funds flow, report cards, and strategic business unit profitability reviews. Oversee the Revenue Initiatives process improvement functions for UNM Hospitals. Oversee revenue enhancement strategies, coordinate and collaborate with leadership to ensure timely resolution of revenue cycle issues. Plan and direct the statewide TRICARE provider network, including contracting, credentialing, provider enrollment and provider education. Oversee the collection and management of TRICARE data and databases. Plan, organize, and direct the purchasing functions of the UNM Hospitals. Ensure the purchasing processes are efficient, effective, and compliant with applicable federal, state and University regulations, policies, procedures, guidelines and codes. Ensure adherence to Hospitals and departmental policies and procedures. No patient care assignment.

Education Requirements:

  • Master's Degree in related discipline

Experience Requirements:

  • 7 years accounting or finance of which 5 years must be in a supervisory capacity

Development of a dynamic, proactive, highly qualified, and educated analysis team

  • 3 years directly related experience

Physical Demands Requirements:

Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull, or otherwise move objects, including the human body. Sedentary work involves sitting most of the time, but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.

Licensure/Certification Requirements - Preferred:

  • Certified Public Accountant (CPA)

Professional licensure as appropriate to the clinical objectives of the unit:

  • Certified Public Accountant (CPA)

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