Director of Finance

Winona Health • Winona, MN

393d • Onsite

About The Position

The Director of Financial Operations and Reporting is responsible for leading and overseeing financial operations and reporting across the organization. This role involves strategic decision-making support through financial analysis, compliance with accounting policies, and ensuring the integrity of financial reporting. The Director plays a crucial role in forecasting, long-term planning, and managing audit requirements, while also collaborating with various teams to enhance financial performance and compliance.

Requirements

• Proven experience in financial operations and reporting leadership roles.
• Strong knowledge of GAAP and FASB pronouncements.
• Experience with financial statement preparation and analysis.
• Ability to manage audits and coordinate with external auditors.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills to work collaboratively with various teams.

Nice To Haves

• Experience in healthcare finance or similar industries.
• Familiarity with tax regulations and compliance requirements.
• Knowledge of financial forecasting and budgeting processes.

Responsibilities

• Ensure timely and accurate processing of system-consolidated financial statements on a monthly basis, including all entries and account reconciliations.
• Produce monthly, quarterly, and annual financial reports in accordance with system accounting policy, GAAP, and FASB pronouncements.
• Review, analyze, and interpret financial and statistical data for the CFO and operations leadership to support effective decision-making.
• Identify strategic growth and cost savings opportunities.
• Maintain and develop accounting policies while ensuring procedures validate financial reporting compliance.
• Collaborate with the CFO, finance team, and operations leadership to develop and monitor effective internal controls over financial reporting and compliance with accounting policies and procedures.
• Interface and coordinate with external audit firms on all GAAP matters.
• Lead the annual audit process, ensuring compliance with regulatory requirements and appropriate scheduling.
• Prepare accurate and timely audit support and work-papers.
• Lead tax filing and preparation of all 990's, Medicare Cost Report, and other state and federal filings, coordinating with external accounting and tax experts.
• Manage treasury functions as directed by the CFO, including cash levels and investment account reconciliations.
• Develop training, resources, and programs regarding financial and accounting issues for operational leaders.
• Champion the development and analysis of rolling quarterly forecasts and assist in monitoring performance against the forecast.
• Research technical issues to maintain financial reporting in accordance with GAAP and FASB pronouncements.
• Stay current with federal, state, and local regulations and ensure appropriate documentation of accounting issues for the CFO and external auditors.
• Interface with internal and external computer services to meet financial accounting, control, and reporting needs.

Benefits

• Health insurance coverage
• 401k retirement savings plan
• Paid holidays
• Flexible scheduling options

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Industry: Nursing and Residential Care Facilities
• Education Level: No Education Listed