Finance Program Manager

About the role

Manages all components of assigned FP&A program(s). Collaborates with various departments to optimize services and uphold centrally defined standards, assumptions, and timelines.

Responsibilities

• Develop and administer FP&A programs and initiatives.
• Advise team(s) and coordinate the work of finance resources.
• Collaborate with various departments to improve processes and optimize services.
• Identify opportunities for process improvements.
• Participate in preparing and coordinating the annual operating budget and recurring local forecast cycles.
• Support managing local inputs to Funds Flow and related financial analyses.
• Prepare reporting and presentations for entity leadership.
• Oversee the risk management process for large, complex programs, identifying strategic compliance risks and evaluating their potential impact on the organization’s reputation, financial stability, and operational efficiency.
• Make critical decisions regarding the direction of entire programs, including the integration of different projects, strategic alignment with organizational goals, and major resource allocation.
• Manage comprehensive budgets for a major program, including strategic allocation of resources to optimize budget use and achieve program objectives.

Requirements

• Bachelor's Degree in finance, accounting, business administration, or a related field (Required).
• 7+ years of experience in financial management, budgeting, or a related field (Required).
• Ability to navigate rapidly changing situations, from evolving patient needs to technological advancements, by remaining flexible, continuously learning, embracing new challenges, and quickly recovering from setbacks.
• Excellent written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy.
• Experience managing multiple components of a program, including significant coordination of resources, managing team dynamics, and integrating various operational functions.
• Strong attention to detail and self-directed to consistently ensure data integrity and accuracy.
• Ability to advise others and exercise significant latitude in coordinating the work of others, determining objectives and approaches to assignments.
• Ability to work seamlessly within diverse teams, bringing together professionals from various disciplines to provide patient-centered care and achieve collective goals.
• Ability to adapt to program changes, including adjusting strategies or approaches.
• Experience running program(s) with a moderate budget and impact for FP&A.
• Advanced proficiency and experience using the Microsoft Office Package (Excel, PowerPoint, Word, Outlook).