The Director of Finance will be a support the companies Divisions/Regions for all finance and operational issues. The individual will assist with their annual budget, forecasting, and financial reporting process. This position reports into a VP and manages staff.
Responsibilities:
- Provide support to Division and Regional management and finance staff
- Lead development and provide oversight for all reporting needs - driving consistency, where applicable
- Key support person for Divisional Directors of Finance and their teams
- Coordinate information needed for all consolidated reporting and analysis
- Assist with company's acquisition integration on a financial perspective
- Develop presentation showing performance on KPIs, P&L, etc.
- Perform analysis and provide reporting during monthly close process to identify variances and potential adjustments
- Provide analysis and support to the CFO and VP of FP&A on an ad-hoc basis
- Assist with the quarterly forecast process
- Provide solid leadership and development for the finance staff
- Manage physician compensation models
Must have recent healthcare experience.