Financial Manager II - Dean's Office - ISM

Mount Sinai Health System•New York, NY

About The Position

The Financial Manager II oversees all financial and related activities for a large, complex institute, department, or division with multiple financial initiatives, potentially including large grants, patient revenue, and management of a significant budget. The role manages the departmental financial office and performs analyses to identify revenue-collection problems and other trends. It is responsible for managing and delivering the business plan, maintaining day-to-day financial operations, preparing and monitoring budgets, and providing analytical support. The position also oversees and trains departmental staff and supports compliance, process improvement, and special projects.

Requirements

  • Bachelor's degree required.
  • Seven years of directly related experience.

Nice To Haves

  • Master's degree preferred.

Responsibilities

  • Manage and deliver the overall business plan.
  • Prepare financial analyses and reports as requested by the department administrator or chairman, as applicable.
  • Ensure day-to-day financial operations—including payroll, month-end reporting, and accounts payable—are handled.
  • Develop business plans for new academic hires, if applicable to the department and position.
  • Prepare salary and supply budgets and monitor accounts payable and receivable.
  • Compile productivity, compliance, and profit/loss reports.
  • Analyze revenues to identify collection problems, billing issues, and other trends.
  • As applicable, take a proactive role in the revenue cycle, including administrative and clinical functions that contribute to capturing, managing, and collecting patient service revenue; oversee staff who may counsel patients on meeting financial obligations.
  • Review departmental accounts, as applicable.
  • Review processes and recommend effective changes to procedures and policies.
  • Ensure grant and IRB submission deadlines are met.
  • Oversee Administrator Assistants, Coordinators, Financial Specialists, and other staff, ensuring appropriate training in department-specific workflow processes and procedures.
  • Approve travel, check, and purchase-order requests; initiate Human Resources transactions and follow up.
  • Assist with or lead special projects and provide analytical support.
  • Perform other related duties.
© 2026 Teal Labs, Inc
Privacy PolicyTerms of Service