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