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Job

Finance Manager

  • Job ref:

    151643

  • Location:

    Atlanta, United States

  • Sector:

    Accounting & Finance

  • Contact:

    Steve Whiting

  • Published:

    6 months ago

  • Consultant:

    Steve Whiting

Our client is a market leader in the Healthcare industry, and they wish to hire a Finance Manager that will be responsible for all projections/forecasting, budgeting, strategic planning, and variance analysis.   

Essential daily duties will include: - 

  • Analyze current and past trends in KPI’s 

  • Development of new reporting, planning, and forecasting models and tools as needs arise, driven by executive management, operations, and finance leadership 

  • Forecast quarterly and annual market results 

  • Analyze and report on current financial results 

  • Compare anticipated and actual results and identify areas of improvement 

  • Participate in budgeting and forecasting process 

  • Identify problem areas in the P&L and work collaboratively with accounting and/or operations to propose solutions, monitor progress and publish results 

  • Work with various functions (including accounting, payroll, revenue cycle, IT, etc.) to provide accurate and meaningful analysis and data to executive management 

Job Requirements: - 

  • Masters/MBA Degree 

  • Bachelors’ Degree in Accounting or Finance 

  • 5+ years’ work experience in related field 

  • Advanced Microsoft Excel skills 

  • Experience with variance analysis 

  • Working knowledge of the financial statements 

  • Proforma experience 

  • Ability to communicate in group and one on one setting with C-level and senior leaders on a regular basis 

  • Prior financial services experience (investment banking, management consulting) a plus 

  • Process driven, ability to understand and assess existing processes and recommend and implement changes to drive efficiencies (as needs arise) 

  • Experience in a multi-site, multi-entity, or JV environment a plus