Finance Partner, Director
Description
Join the transformative team at City of Hope, where we're changing lives and making a real difference in the fight against cancer, diabetes, and other life-threatening illnesses. City of Hope’s growing national system includes its Los Angeles campus, a network of clinical care locations across Southern California, a new cancer center in Orange County, California, and treatment facilities in Atlanta, Chicago and Phoenix. our dedicated and compassionate employees are driven by a common mission\: To deliver the cures of tomorrow to the people who need them today.
The Finance Partner, Director collaborates closely with senior leaders and their teams to provide valuable financial insight and guidance that supports planning and informed decision-making. Serving as a trusted advisor to assigned System Functions, including IT, HR, Finance, Supply Chain, Revenue Cycle and Marketing, this role develops and maintains financial models for budgeting, forecasting and long-term planning. The Director helps leaders understand the story behind the numbers, evaluate business opportunities and make decisions that strengthen operational and financial performance across City of Hope.
As a successful candidate, you will\:
- Partner with System Function leaders to understand strategic objectives, operational priorities and desired outcomes.
- Serve as a trusted financial advisor, providing clear insights and recommendations to support executive decision-making.
- Develop business cases and evaluate the financial viability, risks and potential value of new programs and system initiatives.
- Lead annual operating budget activities, monthly and quarterly forecasting, capital investment planning and long-range financial planning.
- Identify financial risks and opportunities and work with budget owners to develop practical strategies and solutions.
- Prepare accurate financial reports, dashboards, proposals and executive-level presentations for senior leadership.
- Analyze financial and operational performance, explain variances and recommend meaningful improvements.
- Conduct ad hoc financial analysis and apply advanced analytical tools to support high-impact organizational decisions.
- Build strong, collaborative relationships across Finance and System Functions to strengthen alignment, credibility and results.
- Ensure financial resources are appropriately deployed to optimize performance across business units.