Finance Consultant​/Finance Manager

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Finance Consultant/Manager – Behavioral Health Government

Assignment:
Client Behavioral Health

Location:

Irving, Texas

• Lead the forecasting, budgeting, and long term planning processes for the Government contracts in Client Behavioral Health
• Track actual results and prepare variance analysis and reporting for business, Corporate and Client Government Business leadership consumption
• Provide timely, relevant financial data to the operating team in order to support key decision making
• Closely monitor allocations and allowable costs requirements for the Government contracts in Client Behavioral Health
• Interface with the medical and behavioral cost trend analysis teams
• Lead month end accounting & closing process for the Government contracts in Client Behavioral Health
• Track and approve all hiring, movement of FTE’s, requisitions, and timekeeping reporting requirements for the Government contracts in Client Behavioral Health
• Track spending to Bid agreement and performance guarantees per the negotiated pricing agreements
• Provide adhoc financial support as needed.
• Experience in government accounting and knowledge of FAR/CAS
• Prior management experience in a core finance function
• Knowledge of Hyperion Planning
• Knowledge of SQL, VBA, SAS, OBIA, Hyperion Essbase and/or Smart View

• Bachelor’s Degree in Finance, Accounting or a related field
• 5-10 years financial management experience
• Excellent written and verbal communication skills
• Ability to mentor and manage associates in a constantly evolving environment
• Willingness to manage and work closely with an operating team
• Prior budgeting, data and financial analysis experience
• Strong attention to detail
• Comprehensive knowledge of all Microsoft Office applications, Excel