Job Description:
• Provide strategic and operational financial support for assigned business units
• Facilitate operating and capital forecasts, the long-range financial model, business plan financial models
• Monthly operating reviews, financial improvement initiatives
• Leadership within the department by mentoring other Finance Partners
• Project manager to ensure goal achievement through collaboration and coordination with centralized finance teams
• Actively participates in the business units’ month-end financial close review and analysis process
• Leads a monthly operating review process for the business unit including variance reporting
• Regular presentations of financial performance to internal (operational leadership)
• Supports financial acumen education for business units’ operational teams
• Leads implementation, education, and communication of key financial management reporting tools
• Supports the business units’ operational leadership with capital requests and prepares return on investment financial models
• Collaborates with departments to appropriately optimize revenue performance and reporting
• Facilitates knowledge of changes in finance policies, guidelines, requirements, and rules
Requirements:
• Bachelor’s Degree- (Required)
• Minimum of 6 years-Related work experience (Required)
Benefits:
• healthcare benefits for full time and part time positions from day one
• vision
• dental
• domestic partners
• atmosphere of collaboration, cooperation and collegiality
Location: , ,
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