Job Summary: The role of the Director, Finance provides financial oversight, leadership and support to the market/corporate and ensures the department proactively collaborates with and provides support for analyses being conducted by areas outside the Finance Department. Essential Functions: Provide timely, accurate comprehensive and transparent financial reporting including, but not limited to, operating statements, balance sheets, cash flow statements, and key business reports as required in accordance with generally accepted accounting principles and statutory requirements. Coordinate the annual budget and monthly/quarterly forecasting process for applicable market. Support the strategic planning process by providing long term financial projections reflecting the assumptions outlined in the strategic plan. Provides insight into the risk sensitivity associated with the current and future business drivers. Oversee and drive the allocation process, ensuring efficient and effective methods, aligning allocation strategies with organizational goals and fostering collaboration across departments. Lead team and collaborate with internal and external stakeholders in our HCQI process, ensuring alignment with organizational goals and industry best practices. Actively participate in cross-functional discussions and decision-making processes to identify, recommend, and implement administrative efficiencies. Collaborate with market leaders and relevant teams to streamline operations, optimize resource allocation, and drive initiatives that enhance overall market performance. Coordinate and support independent financial accounting audits and other regulatory financial related audits. Responsible for ensuring all departmental policies and procedures are in compliance with Model Audit Rule requirements for Internal Controls Over Financial Reporting. Perform ad hoc and trending analysis – both proactively and as requested. Responsible for staffing decisions and management of departmental staff and expense budget. Develop, implement and modify processes to ensure efficiency and effectiveness. Strategic thinker with a focus on continuous improvement and operational excellence. Perform any other job related duties as requested.
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Job Type
Full-time
Career Level
Manager
Number of Employees
1,001-5,000 employees