Finance Manager
About The Position
Assists the Finance Leadership and operational leaders as a strategic, hands-on business partner. Prepares accurate and timely financial reporting packages for department, and operational leaders. Analyzes trends, drivers, and variances to identify areas for improvement within the business. Utilizes financial reporting and forecasting tools to assist in the development of annual budgets and quarterly financial forecasts for multiple business entities and departments. Leads or supports monthly meetings with various operational and functional leaders to review and discuss financial performance. Creates financial models and pro forma analyses to support sound decision-making; for example, analyzing the financial impact of new services or processes. Establishes strong working relationships with business partners throughout all levels of the organization. Communicates in a responsive, professional manner with all HOPCo employees and third parties to ensure that regular, consistent communication takes place and enable effective decision making. Exhibits integrity without exception, inspiring trust and respect throughout the organization. Prioritizes honesty, transparency, and ethical behavior while maintaining confidentiality.
Requirements
- Bachelor’s Degree in Finance or Accounting is required.
- At least six (6) years experience in corporate finance or operations finance.
- Demonstrated working knowledge of profit and loss statements, cash flow statements, balance sheets, and inter-company financial reporting.
- Knowledge of finance and accounting functions including budgeting/forecasting, financial modeling, and Generally Accepted Accounting Principles (GAAP).
- Strong communication and interpersonal skills; collaborate effectively with all levels within the organization.
- Demonstrated resourcefulness and comfort with complexity; respond to ambiguity by working with others to gain clarity and alignment of goals/objectives.
- Keen attention to detail and pursuit of truth/accuracy.
- Strong analytical and problem-solving skills.
- High level of proficiency in Microsoft Office products (Excel, PowerPoint) and financial forecasting tools (Solver).
- Proactive self-starter with the ability to properly prioritize responsibilities in a dynamic, challenging, complex environment.
Nice To Haves
- Bachelor's degree in a different discipline will be considered if the candidate has extensive professional experience in Finance or Accounting.
- Experience in health care services is a plus.
Responsibilities
- Assists the Finance Leadership and operational leaders as a strategic, hands-on business partner.
- Prepares accurate and timely financial reporting packages for department, and operational leaders.
- Analyze trends, drivers, and variances to identify areas for improvement within the business.
- Utilizes financial reporting and forecasting tools to assist in the development of annual budgets and quarterly financial forecasts for multiple business entities and departments.
- Leads or supports monthly meetings with various operational and functional leaders to review and discuss financial performance.
- Creates financial models and pro forma analyses to support sound decision-making; for example, analyzing the financial impact of new services or processes.
- Establishes strong working relationships with business partners throughout all levels of the organization.
- Communicates in a responsive, professional manner with all HOPCo employees and third parties to ensure that regular, consistent communication takes place and enable effective decision making.
- Exhibits integrity without exception, inspiring trust and respect throughout the organization.
- Prioritizes honesty, transparency, and ethical behavior while maintaining confidentiality.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
