Manager, Finance (30709)

Budget & Forecast

Aid in creating the annual budget and ongoing forecasts to support operational planning and decision making for assigned area. Work with the Director of Finance to determine budget and forecast assumptions to ensure accuracy and alignment with strategic goals. Identify risks and opportunities key to achieving targets, providing recommendations to counter measure identified risks.

Operational Efficiency

Identify and track performance towards key performance metrics. Monitor and communicate practice and physician productivity. Track and communicate progress towards cost efficiency targets. Analyze and prepare dashboard recommendations to assist with communication with the key stakeholders to support the realization of opportunities.

Financial Compliance

Aid in monitoring compliance with regulatory requirements, financial policies, and internal controls.

Financial Reporting & Analysis

Prepare meaningful and actionable financial and operational reports, analysis, and commentary relevant for each key audience’s understanding of performance. Perform ad hoc modeling of financial impact of operational decisions as needed. Lead detailed forecast and actual results analysis to anticipate short and long-term business trends and provide recommendations to improve performance.

Financial Results Review

Partner with accounting team for month, quarter, and year-end close review to drive process improvement and ensure results are accurately stated. Identify process enhancements to improve reporting and variance analysis. Perform general ledger and data validation to ensure data accuracy and completeness for proper financial reporting. Perform monthly variance analysis in collaboration with FP&A and Accounting in supporting the Director of Finance.

Management & Supervision

Select, train, and performance manage support staff to ensure the successful delivery of financial operations functions.

Financial Operations

Review for accuracy other payables to ensure compliance with budget and proper general ledger classification. Provide ongoing review of employee roster and ensure proper designation of personnel expenses. Perform review and analysis for contract service arrangements (hospital call, contract physician services, shared services agreements, etc.). Monitor controls to ensure business activities meet targeted performance goals.

Relationship Manager

Partner with Director of Finance as an additional point person for physician and operations partners within assigned territory for finance, accounting, physician compensation, MSO and related inquiries and issues. Maintain service centric culture. Develop and foster relationships within the region and throughout the organization.

M&A/Integrations

Aid in supporting M&A analysis and assumptions for potential acquisitions within assigned territory. Support of integration of finance and accounting activities for new practices. Perform income repair analysis and monitor ongoing performance versus expectations.