The Finance Manager will serve as a strategic and hands-on finance partner to operational and finance leadership within a growing healthcare organization. This individual will support budgeting, forecasting, financial reporting, variance analysis, and financial modeling across multiple business entities and physician practices.
The role will work closely with operational leaders to evaluate financial performance, identify key business drivers, and provide actionable insights that support both financial and operational decision-making.
Responsibilities
- Partner with Finance and operational leadership to support financial planning, performance management, and strategic decision-making.
- Support the annual budgeting and quarterly forecasting processes across multiple business entities, physician practices, and corporate departments.
- Prepare timely and accurate financial reporting packages for operational and functional leadership.
- Analyze actual results against budget and forecast, identifying key trends, performance drivers, risks, and opportunities.
- Provide meaningful analysis and commentary to support monthly financial reporting and management discussions.
- Lead or support monthly financial reviews with operational and functional leaders to evaluate performance and develop appropriate action plans.
- Develop financial models, pro forma analyses, and business cases to evaluate new services, investments, operational initiatives, and other strategic opportunities.
- Partner with business leaders to understand operational changes and evaluate their impact on revenue, expenses, profitability, and overall financial performance.
- Support financial reporting requirements for internal leadership and external stakeholders.
- Identify opportunities to improve financial processes, reporting, forecasting accuracy, and overall business performance.
- Build strong cross-functional relationships and effectively communicate financial information to both finance and non-finance stakeholders.
Qualifications & Experience
- Bachelor’s degree in Finance, Accounting, or a related field preferred; equivalent relevant finance or accounting experience will be considered.
- 6+ years of progressive experience in corporate finance, operational finance, FP&A, or a related function.
- Healthcare services experience preferred, particularly within a multi-site or physician practice environment.
- Strong experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.
- Demonstrated understanding of financial statements, including income statements, balance sheets, and cash flow statements.
- Working knowledge of GAAP and core finance and accounting principles.
- Strong analytical and problem-solving skills with the ability to identify key business drivers and translate financial results into actionable insights.
- Demonstrated ability to partner effectively with operational leaders and communicate financial information to non-finance stakeholders.
- Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning and forecasting tools preferred.
- Strong attention to detail with a commitment to accuracy and data integrity.
- Ability to operate effectively in a fast-paced, complex environment and manage multiple priorities.
- Strong communication and interpersonal skills with the ability to collaborate across all levels of an organization.