E01253 - Finance Business Manager

Recovery Centers of America•King Of Prussia, PA

36d•Onsite

About The Position

The Finance Business Manager plays a critical role in supporting our company's financial planning, analysis, and reporting activities. This individual will be instrumental in partnering with operations or corporate support leaders in performing financial analysis, ensuring accuracy of financial statements and contributing to budgeting and forecasting processes. Reporting directly to VP, FP&A, the Senior Financial Analyst will collaborate closely with management and department heads to provide insights that drive strategic decisions.

Requirements

Bachelor's degree in Finance, Accounting, or related
5+ years of experience in financial analysis, accounting, or a related
Strong analytical, problem-solving, and decision-making
Advanced proficiency in financial modeling and
Excellent communication and interpersonal skills, with the ability to interact at all levels of the
Proficiency in financial software applications and ERP systems, such as Sage and Oracle, a plus
Demonstrated ability to manage time effectively, handle multiple priorities, and meet
A proactive, self-directed approach with the ability to work independently as well as in a team
Strong attention to detail and
High level of integrity and
Ability to adapt to change and work in a fast-paced
Continuous improvement mindset with a focus on efficiency and

Nice To Haves

A Master's degree in Business Administration (MBA) is preferred.

Responsibilities

Financial Reporting and Analysis: Develop and maintain regular financial reports, including monthly, quarterly, and annual Analyze financial results, highlighting trends and variances from budget, and provide actionable insights to management. Assist in development of enhanced dashboarding through BI tools. Understands the processes surrounding the revenue cycle and how it impacts the financial statements.
Budgeting and Forecasting: Assist in the preparation of comprehensive budgets and Work closely with department heads to gather inputs and align budgets with strategic objectives. Monitor performance against budget, providing analysis and recommendations.
Financial Controls and Compliance: Ensure compliance with GAAP and applicable regulatory requirements. Enhance and maintain internal controls over financial processes and
Strategic Analysis: Conduct financial analysis to support strategic projects and initiatives. Provide financial modeling and analysis for new business opportunities, cost-saving initiatives, and investment
Stakeholder Collaboration & Partnership: Partner with internal stakeholders to support and improve financial and operational performance. Provide financial expertise and insights to support decision-making processes. Works collaboratively with Accounting and Revenue Cycle teams around accounts receivable/accounts payable/general ledger to drive efficiency and effectiveness.
Process Improvement: Identify opportunities for process improvement and efficiencies within the finance function. Lead and implement projects to enhance financial systems and procedures.

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