Director, IT Finance

Select Medical•Addison, TX

About The Position

Concentra is recognized as the nation’s leading occupational health care company. With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America’s workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees. The Director, IT Finance while relying on experience and judgment, conducts complicated financial analysis projects focused on Concentra Information Technology (IT) organization. Assists the IT organization through budgeting, forecasting and long-term planning processes.

Requirements

Education Level: Bachelor’s Degree
Major: Accounting or Finance
Degree must be from an accredited college or university.
7-10 years’ experience in budgeting, financial planning and forecasting, and financial analysis.
Direct experience in leading and/or driving budgeting, forecasting, and financial analysis.
Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
Direct experience driving budgeting, forecasting, and financial analysis.
Superior proficiency with finance applications including Excel and PowerPoint.
Superior proficiency with financial applications including Hyperion and Essbase.
Solid understanding of accounting and how planning interacts with general accounting principles.
Proven leadership and management.
Excellent communication and interpersonal skills.
Ability to organize and complete multiple tasks and meet deadlines.
This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management.

Nice To Haves

CPA designation preferred

Responsibilities

Oversees all IT financial functions such as operational planning, capital planning, annual plan, budgeting, reporting, and controls
Supports and communicates with IT executive and Finance leaders on a frequent basis on multiple financial analysis, presentations, and research activities
Leads IT in budgeting, forecasting, and strategic analysis processes
Provides analysis of capital versus expense, capitalization of internal software development activities, IT resource allocations, and project-specific ROI's.
Applies principles of finance to analyze records of present and past IT operations, trends and costs, estimated and realized expenses and obligations incurred to project future expenses
Coordinates IT and finance leadership in determining the financial impact of strategic initiatives – both present and future
Establishes, maintains, monitors, and reports expense budgets within corporate financial policies using accounting/budgeting controls, standards, guidelines, and tools
Oversees the financial tracking of large IT projects and major initiatives
Develops, documents, and maintains an IT annual budgeting plan and repeatable process
Participates in ongoing digital transformation projects by partnering with IT and business leadership
Participate in M&A activities and understand the overall financial impact and synergies to Concentra’s current IT processes and support
Director drives the annual IT budget process by coordinating with IT leadership.