Key Responsibilities
Accountabilities to support Ancillary Services
Supports the planning for a sustainable mission advancing future for Ancillary Services to ensure efficient and effective use of Clinician and Staffing resources - people and capital - in alignment with system strategic focus areas and goals.
Partners to establish system Ancillary Services business approach to include, but not be limited to, standards for planning, productivity, capital planning, talent acquisition targets, regulatory and legal impacting Ancillary Services financial plan.
Performs regular financial analysis, with financial business partners, including establishing targets, forecasting, and trending productivity goals for each fiscal year, and forecasting.
Recognizes and recommends solutions for abnormal patterns in revenue recognition, non-labor expense, and staffing levels including, but not limited to, flexing to demand to avoid ongoing issues, and manages, explains, and identifies methods to control plan variances.
Gains insights from identified variances to identify emerging standards and informs methods to address including evaluating staffing models, adjusting targets, and updating comparators.
Provides and/or coordinates educational and in-service programs that are related to financial and planning functions/projects, and relevant Ancillary Services leadership and finance business partner business knowledge development.
Partners with Ancillary Services Leadership, human resources, talent acquisition, labor management and other colleagues when needed for relevant business and workforce data, information and development including, but not limited to, providing informed insights as workloads, care delivery and workforce shifts over time.
Directly supervises Ancillary Services Business Partner Team to include individual development
Work Experience:
Education Qualifications:
Licensure/Certification Qualifications:
CPA Preferred
CHFP Preferred
Possible Remote/Hybrid Option:
RemoteCompensation Range:
$101,628.80 - $152,443.20Employee Benefits at Essentia Health*:
Health Coverage: Medical, dental, vision, life and disability insurance, plus supplemental health benefit options to ensure employees' well-being.
Retirement Savings Plans: 401(k) with employer contributions to support long-term financial security.
Professional Development: Opportunities for career growth through training, tuition reimbursement, and educational programs.
Work-Life Balance: Flexible scheduling, time off, holidays, and personal leave to help employees manage their professional and personal lives.
Employee Wellness Programs: Initiatives focused on physical, mental, and emotional health, including fitness memberships, counseling services, and wellness activities.
*Eligibility for Essentia Health’s benefit programs vary. Please refer to the benefit summary provided to you, or contact our HR Service Center at (218) 576-0000 for more information.
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