Finance Manager

Overview

• Lead financial planning and analysis operations, ensuring accuracy and efficiency in budgeting, cost accounting, and financial reporting processes.
• Develop and manage operational budgets, collaborating with organizational leaders to ensure compliance and quality control.
• Supervise cost accounting systems, maintaining functionality and training users for effective utilization.
• Coordinate business planning and financial projections, assisting in feasibility studies and adopting rolling budget solutions.
• Prepare and present service line profitability reports, ensuring integrity and comparability of financial data.
• Manage labor productivity tools, acting as a subject-matter expert to address inquiries and ensure data accuracy.
• Provide leadership and supervision to finance staff, fostering development and enhancing departmental performance.
• Collaborate with senior management to develop effective finance business partner concepts and strategies.

Key Responsibilities & Duties

• Manage annual operating budget preparation, ensuring adherence to timelines and quality control standards.
• Supervise cost accounting systems, ensuring accurate reporting and training for departmental managers.
• Coordinate business plans and financial projections, supporting new ventures and feasibility studies.
• Prepare and present service line financial reports, assisting leaders in understanding operational impacts.
• Ensure accuracy and functionality of labor productivity tools, addressing inquiries and maintaining standards.
• Lead special projects and initiatives assigned by the CFO, ensuring successful execution.
• Provide coaching and feedback to finance staff, promoting development and retention.
• Conduct outreach meetings with service line directors to foster effective collaboration and financial strategies.

Job Requirements

• Bachelor’s degree in Accounting or Business Administration; CPA certification preferred.
• Minimum of 10 years accounting experience, with 5 years in managerial roles and healthcare-related financial operations.
• Proficiency in IT systems, including databases, spreadsheets, and report-writing tools.
• Strong analytical and problem-solving skills, with effective communication abilities across management levels.
• Experience in budgeting, cost accounting, and financial reporting within the healthcare industry.
• Ability to lead and supervise finance teams, promoting development and performance improvement.
• Knowledge of labor productivity tools and standards, acting as a subject-matter expert.
• Capacity to manage multiple projects and initiatives, ensuring timely and accurate execution.