JOB SUMMARY
The Manager Finance is responsible for managing the annual forecasting/budgeting process, monthly financial variance reporting and other ad-hoc reporting. This role is responsible for the accurate reporting of expenses and operating/net income by entity and line of business.
ESSENTIAL FUNCTIONS OF THE ROLE
Manages Financial Advisors to ensure development, implementation and administration of financial policies and practices.
Identifies and provides opportunities for the staff to develop knowledge, skills and abilities needed to contribute to the success of the department.
Prepares, administers, and monitors budget/forecast to maintain financial viability.
Prepares and maintains profit and loss models for budget/forecast and “what-if” study.
Manages day-to-day financial planning operations, collaborates with other teams, to ensure accuracy of data.
Prepares all monthly financial reports and variance investigation.
Provides reports to operations team to assist in adherence to budget. Works with department heads to ensure adherence to budget, identify any gaps and propose solutions to remedy.
Collects necessary supporting statistical information to facilitate monthly journal entries.
Oversees month end analytics and works with accounting team to ensure all monthly journal entries are reported correctly.
Supports accounting team with regulatory audits.
KEY SUCCESS FACTORS
A Bachelor’s degree in Accounting, Finance or Business is required. A Master’s degree (e.g, MS, MBA) or equivalent (e.g., CPA, PE, etc.) is preferred.
Proficient with MS Office applications, SQL, Power Query, Power BI.
Proven leadership, management, data and communication abilities.
Ensures that services are provided in a timely, accurate, effective, and cost-efficient manner and in compliance with established policies, procedures, and practices.
Effectively implements department personnel policies and procedures in conjunction with selection, orientation, training, assignment and staffing, evaluation, discipline, and discharging employees in compliance with applicable employment regulations.
BENEFITSOur competitive benefits package includes the following
Immediate eligibility for health and welfare benefits
401(k) savings plan with dollar-for-dollar match up to 5%
Tuition Reimbursement
PTO accrual beginning Day 1
Note: Benefits may vary based upon position type and/or levelQUALIFICATIONS
EDUCATION - Bachelor's or 4 years of work experience above the minimum qualification
EXPERIENCE - 5 Years of Experience
As a health care system committed to improving the health of those we serve, we are asking our employees to model the same behaviours that we promote to our patients. As of January 1, 2012, Baylor Scott & White Health no longer hires individuals who use nicotine products. We are an equal opportunity employer committed to ensuring a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.