Business Finance Manager

Sevita • Tulsa, OK

1d

About The Position

Supports State and Regional staff in achieving financial and operational objectives through the implementation and administration of financial plans. Assists with the annual budget process, periodic forecasting, and analysis of operating performance. Provides financial analysis to support business decisions and ensure accurate and complete financial reporting.

The role maintains an effective SOX 404 control environment for the accounting operations it oversees, including updating control designs and overseeing remediation when testing identifies exceptions. It analyzes monthly and quarterly operating results against plans, prepares financial plans and forecasts, and serves as the regions’ primary liaison to corporate finance and accounting. The position also provides financial support to operating leaders and contributes to company systems, proposals, contracts, and key account presentations.

The position directs and supervises Accounting Managers and Accountants, including performance evaluations, scheduling, orientation, and training, and makes decisions concerning hiring and other personnel actions. Travel is required as needed. The work is sedentary, involving mostly sitting and occasional walking or standing, with exertion of up to 10 pounds occasionally and negligible force frequently or constantly.

Requirements

• Bachelor’s degree in accounting or a related field.
• 5–7 years of experience in accounting or financial management.
• Travel as needed.
• Ability to perform the essential job functions, unaided or with reasonable accommodation, as described in the posting.
• Ability to meet the physical requirements of sedentary work, including mostly sitting and occasionally exerting up to 10 pounds of force.

Nice To Haves

• MBA preferred.
• CPA preferred.

Responsibilities

• Maintain an effective SOX 404 control environment for the accounting operations overseen, including key and non-key controls, timely control-design updates, and oversight of remediation activities when testing identifies exceptions.
• Analyze monthly and quarterly operating results for all State and Regional Centers against plans.
• Prepare financial plans in accordance with annual budgets, quarterly revenue and profit targets, headcount authorizations, and recurring forecasts.
• Serve as the regions’ primary liaison to corporate finance and accounting, communicating field operations’ support needs.
• Assist corporate finance and accounting staff in developing systems and approaches that meet company requirements and respond to field needs.
• Serve as a financial resource to the operating group Vice President and State Directors.
• Review and recommend approval of State and Region headcount additions.
• Review and provide financial input and recommendations on capital and operating expenditure requisitions in accordance with regional and corporate goals and needs.
• Provide financial input and recommendations for contracts and proposals.
• Assist with financial matters during key account presentations.
• Direct and supervise Accounting Managers and Accountants, including performance evaluations, scheduling, orientation, and training.
• Make decisions about employee hiring, transfers, promotions, salary changes, discipline, terminations, and similar actions; resolve employee problems within the role’s responsibilities.
• Perform other related duties and activities as required.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager