Note: The job is a remote job and is open to candidates in USA. Trinity Health, through St. Joseph's Health, is dedicated to compassionate patient care and community service. The Manager, Financial Operations will oversee financial planning processes, manage reporting functionalities, and develop staff within the Financial Operations team.
Responsibilities
- Manage and execute quarterly static forecasting process for the System, including analysis to target, trending and data analysis
- Assist in financial and operational business planning including supporting the annual capital threshold business plan submissions and ad hoc capital requests as needed
- Manage the strategic financial planning process with assistance from the Director, Financial Operations and Vice President, Financial Operations including all aspects of coordination, communication, data analysis and analytics, working with System Office resources, etc
- Manage mid-month forecasting for the System (incorporated into rolling forecasting)
- Manages all management reporting functionality and variance analysis throughout the system; directly responsible for data integrity, communication with various stakeholders, and accountability measures
- Manage TogetherLead initiative tracking and performance, variances to budget, and reporting
- Work in tandem with Financial Operations team to evaluate effectiveness and accuracy of forecasting process and incorporate changes into future forecasting/modeling as appropriate
- Manages productivity, budgeted FTEs, and various other financial and operational metrics
- Responsible for coaching and developing staff within the Financial Operations pod
Skills
- Bachelor's degree in Accounting or Finance
- Ten (10) years of experience in a management role
- Extensive knowledge of US GAAP and healthcare industry required
- Strong written and oral communication skills
- Strong interpersonal, motivational and conflict resolution skills
- Strong management and administrative skills
- Ability to multi-task and keep multiple projects moving while mitigating escalations and meeting defined timetables (project management)
- Experience in expense and capital budget development and control
- Mastery of MS Excel, Powerpoint and Word is necessary
- Excellent verbal and written communication skills
- Excellent analytical and organizational skills
- Proficient computer skills
- Broad-based knowledge of healthcare and hospital related regulatory compliance requirements
- Certification as a Certified Public Accountant (CPA) preferred but not required
- Experience with Peoplesoft, Oracle Planning is preferred but not required
- Previous experience in public accounting preferred with a mix of industry
- Experience with capital expenditure and budgeting preferred
Company Overview
Company H1B Sponsorship