Director, Financial Operations - National Group; Remote Opportunity

Director, Financial Operations – National Group; Remote Opportunity

Description

The Director, Financial Operations – National Group is a solutions and execution-oriented role, responsible for developing and directing the Finance Department’s efficiency and effectiveness. This is an outstanding opportunity for a finance professional with financial and operational experience and a proven track record of creative problem-solving and change management. This role provides strategic direction and decision-making support to senior leadership to achieve financial and business objectives.

Key competencies required:

Deep Financial Planning & Analysis Capabilities:Leading Candidates will require significant FP&A experience, including the ability to develop and maintain a comprehensive financial projection model.

Problem Solving & Analytical Orientation: Excellent problem-solving and analytical skills that are used to track, analyze, interpret and report key historical and projected operating metrics, trends, and financial results. Able to take a “deep dive” into the details of the business while staying focused on the big picture.

Results Oriented:Results oriented, including the capacity to both think strategically and execute tactically, embodying a blend of technical, creative, business and communications skills.

Effective Communication and Decision Making:Highly articulate and able to convey important messages in a clear and compelling manner. Makes timely decisions when a quick response is required, and several possible alternatives are available. Outstanding written and verbal communication skills.

Job Description

Work collaboratively across various company functions (i.e. Operations, Development, Corporate Finance, etc.) to align on group performance, monthly results, forecasts and risks & opportunities.

Leverages available and newly developed systems data to create management reporting for assigned business lines and/or enterprise.

Creates and maintains management reports for monthly, quarterly, and annual analysis

containing profitability analysis, segment metrics, and capital utilization analysis.

Presents financial and operational results to senior management on a regular and ad-hoc basis, including trends and competitive analysis giving full insight into the Company’s P&L.

Development of business intelligence presentations for disbursing and summarizing data to management.

Lead compilation, consolidation rollup, and analysis of monthly financial close statistics and annual budgets and forecasts.

Assist NG Finance in the preparation and review of monthly/quarterly ZBA contractual/bad debt reserve analyses.

Participate in monthly financial close and MOR meetings.

Performs other duties as assigned.

QUALIFICATIONS:

4+ years of relevant business experience, including budgeting, forecasting & financial reporting; with demonstrated career progression

2+ years FP&A (financial planning, financial analysis, data mining, and modeling expertise) and consolidation background highly preferred

Bachelor's degree, preferably in finance, accounting or related field

Healthcare experience including hospital and surgery center experience highly preferred

Advanced experience with use of Excel required

Advanced financial modeling skills, including extensive use of macros, pivot tables, and other contemporary modeling techniques preferred

Experience with consolidation and financial systems; Experience with OneStream and GL and EHR systems such as Lawson, Oracle, Meditech, and Cerner preferred

Demonstrated background in creating/improving processes and process management

Ability to meet deadlines and manage multiple commitments

Hands-on leadership style with a proven ability to drive results

Demonstrated ability to consult and advise business leaders on a range of issues related to financial performance, business planning, and business case analysis

Strong written and verbal communication skills, and presentation skills

Ability to work within SOX compliant environment and maintain/enhance financial and IT controls

No recruiters please

BehaviorsPreferredDetail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

Leader: Inspires teammates to follow them