Sr Finance Manager
Healthcare Outcomes Performance Co. (HOPCo) · Phoenix, AZ · 2 wk ago
FinanceFull-time
About the Role
This position serves as a strategic, hands-on business partner to Finance Leadership and operational leaders, driving financial planning, reporting, and decision support across multiple business entities and departments.
Responsibilities
- Utilizes financial reporting and forecasting tools to facilitate the development of annual budgets and quarterly financial forecasts.
- Prepares accurate and timely financial reporting packages for the Board of Directors, department, and operational leaders.
- Provides actionable insights to operational business partners and helps implement improvements.
- Leads or supports monthly meetings with operational and functional leaders to review and discuss financial performance.
- Creates financial models and pro forma analyses to support decision-making, such as analyzing the financial impact of new business acquisitions, services, or processes.
- Establishes strong working relationships with business partners at all levels of the organization.
- Communicates in a responsive, professional manner to ensure regular, consistent communication and effective decision-making.
- Leads and mentors a team of Finance Managers and/or Analysts, providing day-to-day guidance, reviewing work product, and supporting professional development.
- Serves as the Finance lead for assigned business segments, owning the full P&L narrative from budget through close.
- Drives process improvement initiatives across financial reporting and forecasting workflows, including system enhancements and standardization of reporting tools.
- Partners with senior operational leaders to develop financial strategies, identify risks, and recommend corrective actions.
- Leads cross-functional projects, including new service line launches, acquisition integration, or entity onboarding from a finance perspective.
Requirements
- Bachelor’s Degree in Finance or Accounting is required. A degree in a different discipline will be considered with extensive professional experience in Finance or Accounting.
- Minimum 7 years of progressive experience in corporate finance or operations finance, including at least 2 years in a lead or supervisory capacity.
- Experience in health care services is a plus.
Skills & Knowledge
- Demonstrated working knowledge of profit and loss statements, cash flow statements, balance sheets, and inter-company financial reporting.
- Knowledge of finance and accounting functions, including budgeting/forecasting, financial modeling, and Generally Accepted Accounting Principles (GAAP).
- Experience managing or mentoring finance staff and reviewing analytical work product for accuracy and completeness.
- Familiarity with multi-entity consolidations and segment-level financial reporting in a complex healthcare or services organization.
- Strong communication and interpersonal skills; ability to collaborate effectively with all levels within the organization.
- Demonstrated resourcefulness and comfort with complexity; ability to respond to ambiguity by working with others to gain clarity and alignment.
- Keen attention to detail and pursuit of truth/accuracy.
- Strong analytical and problem-solving skills.
- High level of proficiency in Microsoft Office products (Excel, PowerPoint) and financial forecasting tools (Solver).
Abilities
- Proactive self-starter with the ability to prioritize responsibilities in a dynamic, complex environment.
- Independently manage competing priorities across multiple business segments and stakeholder groups while maintaining quality and accuracy under tight deadlines.
- Translate financial results and complex analyses into clear, actionable insights for operational leaders with limited financial backgrounds.
- Lead cross-functional conversations with confidence, representing the Finance team’s perspective and driving alignment without escalation for routine decisions.
- Anticipate the financial information needs of business partners, proactively surfacing risks, opportunities, and recommendations.
- Coach and develop junior finance team members, providing meaningful feedback on analytical work product.
- Navigate organizational complexity and ambiguity with maturity, exercising sound judgment on when to act independently and when to escalate.
- Influence outcomes and drive accountability through strong working relationships with operational and functional leaders.
- Balance the role of hands-on analytical contributor and team leader, knowing when to execute directly and when to delegate effectively.
Work Environment
- Normal office environment.
- Occasional travel may be required.
Physical/Mental Demands
- Requires sitting and standing associated with a normal office environment.
- Some bending and stretching are required.
- Manual dexterity using a calculator and computer keyboard.