Assists the Finance Leadership and operational leaders as a strategic, hands-on business partner. Utilizes financial reporting and forecasting tools to facilitate the development of annual budgets and quarterly financial forecasts for multiple business entities and departments. Prepares accurate and timely financial reporting packages for the Board of Directors, department, and operational leaders. Provides actionable insight to operational business partners and help implement improvements 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 business acquisitions, 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. Lead and mentor a team of Finance Managers and/or Analysts, providing day-to-day guidance, reviewing work product, and supporting professional development Serve as the Finance lead for assigned business segments, owning the full P&L narrative from budget through close Drive process improvement initiatives across financial reporting and forecasting workflows, including system enhancements and standardization of reporting tools Partner with senior operational leaders independently to develop financial strategies, identify risks, and recommend corrective actions — escalating to Finance leadership as appropriate Lead cross-functional projects including new service line launches, acquisition integration, or entity onboarding from a finance perspective
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Job Type
Full-time
Career Level
Senior