Director, Finance

Responsibilities

• Applies accounting principles and statistical analysis adhering to generally accepted accounting principles in the preparation of financial statements
• Coordinates, manages and reviews the preparations of financial reporting for Trillium Place and its subsidiaries
• Prepares financial statements of Trillium Place and related organizations
• Consolidates the financial statements of all the affiliates
• Creates financial reports of Trillium Place for the Board and Executive Management
• Serves on internal governing boards and/or finance committees
• Produces supporting schedules for management to use in analyzing the financial reports
• Provides documentation and review tax return filings prepared by Central Tax team
• Assists the central team in annual financial audit as necessary
• Maintains compliance with Personnel policies and procedures
• Responsible for creation and oversight of operating budgeting, capital budgeting, reimbursement reporting, and variance reporting
• Completes preparation and implements the annual operating budget for the region
• Completes statistical reporting for internal and external reporting
• Analyzes financial data and reports variances to Executive leadership
• Provides assistance to departments related to managing financial results
• Works with administrators, physicians, department heads, and the Board to evaluate existing financial reporting needs
• Uses innovation and analytical skills to create efficiencies by streamlining processes

• Bachelor's Degree in a related field
• Minimum 3 years of team management experience
• Preferred:
  Community Mental Health Finance experience
• Preferred:
  Workday experience
• Preferred:
  Grants experience
• Hard
  
  Skills:
  
  accounting principles, statistical analysis, financial statements preparation, financial reporting, budgeting, variance reporting, financial data analysis, tax return documentation, annual financial audit, financial report creation
• Soft Skills:
  
  team management, communication, analytical skills, innovation, collaboration