Manager Finance Operation

Employment Type

Full time

Manager, Financial Operations

• Manage and execute the 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.
• Manage the strategic financial planning process with assistance from the Director, Financial Operations and Vice President, Financial Operations, coordinating communication, data analysis and analytics, and working with System Office resources.
• Oversee mid‑month forecasting for the System (incorporated into rolling forecasting).
• Lead all management reporting functionality and variance analysis throughout the system, ensuring data integrity and communicating with stakeholders.
• Track and report on the Together Lead initiative, variances to budget, and performance metrics.
• Collaborate with the Financial Operations team to evaluate and improve forecasting accuracy and incorporate changes into future models.
• Manage productivity, budgeted FTEs, and other key financial and operational metrics.
• Coach and develop staff within the Financial Operations pod.

• Strong written and oral communication
• Interpersonal, motivational and conflict resolution skills
• Management and administrative skills
• Broad knowledge of healthcare regulations and compliance requirements
• Project management ability: multitasks and meets timelines
• Experience with expense and capital budget development and control
• Mastery of MS Excel, PowerPoint, and Word
• Experience with Peoplesoft or Oracle Planning (preferred)

• Bachelor’s degree in Accounting or Finance.
• Certified Public Accountant (CPA) preferred.
• Extensive knowledge of US GAAP and the healthcare industry.
• Team leader and innovator with strong analytical and organizational skills.
• Proficient in computer applications.
• Minimum ten (10) years of management experience.
• Prior public‑accounting experience preferred.

Preferred experience in capital expenditure and budgeting.

Exposure Class I or II, service specific – limited exposure to situations that could cause serious illness or injury. May involve exposure to blood, body fluids, excretions, or secretions.

Medium work: some lifting, bending, stooping, pushing, and pulling.

We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other status protected by federal, state, or local law.