DallasRecruiter Since 2001
the smart solution for Dallas jobs

Finance Manager

Company: Recruit Dallas
Location: Dallas
Posted on: January 6, 2017

Job Description:

Based in Dallas with offices in Chicago and across the United States, our national strength and local presence give us a deeper understanding of our members and customers. We work with hospital executives, physicians, nurses, materials managers, pharmacists and others to implement solutions that promote exceptional, cost-effective care and make a difference in people’s lives.

Summary:

Client is seeking a Finance Manager to join our Financial Planning and Analysis team. In this role, you will lead the financial analysis and support related to revenue, capital investments and operating expenditures. Successful candidates for this role will need strong finance & accounting skills, interpersonal skills and be able to work collaboratively with cross-functional teams. Strong Excel and presentation skills are required. Experience with cost accounting, project tracking, and business case development are preferred.

Responsibilities:

• Partner with multiple business functions on the annual planning, periodic re-forecasting and long-term planning processes to provide financial oversight and support decision-making.

• Utilize expert level financial modeling skills to prepare business case ROI analysis (NPV, IRR, cash flows) and tracking of project budgets and forecasts related to products, partnerships and other business opportunities.

• Prepare monthly management discussion & analysis (MD&A).

• Identify opportunities to improve efficiency and lead projects to deliver improvements in productivity and operating costs.

• Review the full P&L during close periods to ensure financial data accuracy.

• Prepare monthly financial performance reports for Executive Team and business partners including comparing variance analysis to key benchmarks, capturing financial and operational KPIs, highlighting business trends, translate trends into risk/opportunities for the company and provide recommendations.

• Lead meetings with Business partners to review financial results.

• Ensure and maintain forecast data accuracy and integrity at all times.

• Work closely with the Accounting teams to ensure accurate revenue recognition for fee for service offerings and other multi-period agreements.

• Lead the “bottoms-up” budget, forecast and long-range strategic plans for revenue, headcount, operating expenses and capital expenditures for business partners.

• Performs highly complex financial research and analyses to identify issues, support business decisions and develops solutions.

Qualifications:

• Bachelor’s degree in Finance; MBA is a desired

• Minimum 5-7 years financial analysis experience

• Experience with P&L analysis and spreadsheet modeling

• Exceptional business partnering skills

• Software experience with Microsoft Office Suite

• Activity-based costing and SAP Business Planning & Consolidation or Hyperion Enterprise experience are a plus.

• Ability to thrive under pressure and meet tight deadlines, and demonstrate strong organizational skills.

To GET STARTED either log on to www.terratal.com and create a professional profile or Copy and paste this link to your browser https://www.terratal.com/req/NDYxLTMwNjU

Keywords: Recruit Dallas, Dallas , Finance Manager, Finance , Dallas, Texas


Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Dallas RSS job feeds