System Director Of Finance - Department Of Orthopaedic Surgery
Current• Responsible for the direction and coordination of all financial activities for the system wide Department, including the preparation of the $90 million dollar operational budget(s), monitoring of fiscal operations and development of organization policies and guidelines related to finance • Provides financial oversight and controls; procedures and practices; development, implementation and management of operational budgets, grants/contracts, endowments, gifts and faculty practice revenues… Show more • Responsible for the direction and coordination of all financial activities for the system wide Department, including the preparation of the $90 million dollar operational budget(s), monitoring of fiscal operations and development of organization policies and guidelines related to finance • Provides financial oversight and controls; procedures and practices; development, implementation and management of operational budgets, grants/contracts, endowments, gifts and faculty practice revenues consistent with internal and external compliance• Approves financial transactions for department. Provides leadership in the development, implementation and monitoring of financial plans that reflect strategic initiatives and operational priorities of the department • Develops solutions to improve current business processes; establishes and maintains effective internal controls. • Oversees global budget submission for department and monthly budget monitoring• Implements correct action as necessary to meet financial goals• Provides necessary analyses of key programs to determine financial feasibility • Develops and manages processes to conduct annual review of T&E, productivity and funding for faculty• Supervision of staff includes recruitment, performance reviews, termination, etc. • Engages in strategic planning in concert with the organization’s goals that contribute toward market growth, revenue enhancement, cost containment and maximizing productivity• Develops and maintains a sound financial model including new overhead allocation, service line profit and loss statements• Negotiates institutional budgetary support for operational activities, recruitment packages, capital procurement and facility improvement • Develops and implements long range strategic and financial plans for the department to assure continued financial health for the advancement of the missions of teaching, research and clinical care Show less