Manager, Financial Operations (Surgery)

UT Health San Antonio•San Antonio, TX

About The Position

Responsible for managing financial analysis and accounting and budget functions, including developing internal billing rate schedules, developing and monitoring departmental budgets, and preparing financial reports. The role oversees division budgeting and financial reporting, supports financial compliance with governmental agencies, conducts or leads audits, and supervises employees performing financial or accounting duties and potentially employees in other functional areas.

Requirements

  • Bachelor’s degree in a related field.
  • Experience with Hyperion, Smart View, and Essbase.
  • Proficiency in Microsoft Suite.
  • Strong presentation skills, with the ability to influence all levels of management through clear, informed, and logical discussions and presentations.
  • Ability to collaborate across and within different levels of the organization.
  • Strong analytical and decision-making skills, including the ability to resolve complex issues.
  • Ability to coordinate diverse department components to achieve the required balance of time, cost, and quality.
  • Strong verbal, written, and interpersonal communication skills.

Responsibilities

  • Develop and monitor the division’s consolidated annual budget plan and budget process, including monitoring departments’ monthly fund and unallocated activities for budget and cash flow management, accounts receivable, monthly reconciliations, and variance reporting.
  • Prepare or direct the preparation of financial statements, activity reports, financial position forecasts, annual budgets, and reports requested by management or required by regulatory agencies.
  • Coordinate, negotiate, and resolve financial compliance issues with governmental agencies to ensure accurate interpretation.
  • Conduct or lead audits.
  • Supervise employees performing financial and accounting duties and may supervise employees in other functional areas.
  • Perform other duties as assigned.
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