Responsible for managing the process of monthly department reporting designed to maintain expenditure controls and to proactively identify trends affecting future financial requirements.
Oversee the completion of various financial evaluations on a timely and accurate basis.
Responsible for analyzing financial trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses.
Maintain compliance to internal policies and procedures, contractual requirements or other external covenants.
Oversee the reporting of revenue and/or expenses in the organization's financial software.
Requirements
Bachelor's degree in accounting, finance, economics, computer sciences or related field required
Master of Business Administration (MBA) or other related post-graduate degree preferred
Five (5) years of experience in accounting/finance/budget required
Managed care or healthcare experience preferred
Familiar with a variety of analysis concepts, practices and procedures
Ability to lead and direct the work of others including the development, motivation and rewarding of staff
Expert proficiency levels with Microsoft Excel, advanced proficiency with Microsoft Powerpoint
Knowledge of SAP, Business Objects, and/or business intelligence (BI) tools is preferred but not required
Licensure and Certification: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Association for Financial Professional (AFP) FP&A, or related certification preferred