Oversees the monthly, quarterly, and annual financial reporting responsibilities
Participates in month end close support and prepares budget/forecast variance analysis
Responsible for the modeling of long-range financial planning related to core business decisions, fair market value analysis, and lender guidance
Assists with annual budget and forecasting process
Analyzes financial data to explain variance drivers, identify trends, and call attention to opportunities to improve performance
Reviews and researches general ledger (GL) details to assist with financial analysis and business insights
Pursues continuous improvement of data collection, analytical processes, reporting methods, and financial modeling techniques
Participates in tasks and special projects as assigned
Demonstrates self-motivation and resourcefulness, autonomously developing new projects and goals that benefit the business
Collaborates with finance team members, managers, and platform CFOs to support overall departmental goals and objectives
Provides support for cash flow reporting, forecasting, and financial analysis
Adheres to all company policies and procedures
Performs other duties, as assigned

Bachelor’s degree in finance, accounting, or a related field preferred; CPA or MBA preferred
Experience with GL accounting and reconciliations is preferred
Experience in the healthcare industry is preferred
6+ years of professional experience in similar duties
Minimum of 2 years auditing experience
Experience using Workday software is preferred
Proficient working knowledge of Microsoft Excel and other financial reporting software
Multi-divisional budgeting or accounting experience, statistical background with experience in financial projections, and/or macro-level working knowledge of operations is preferred

Senior Manager – Finance

Key skills