[Remote] Division Finance Manager (DFM)
Note: The job is a remote job and is open to candidates in USA. reputed company is seeking a Division Finance Manager (DFM) to support their Midwest-based operating group. This role involves partnering with divisional operations leaders, managing financial performance, and driving accountability for business outcomes reputed company the assigned division.
Responsibilities
- Monthly financial/operations reviews – Explains key drivers behind financial performance. Presents analysis, reputed company and action to group’s leadership team
- Budgeting – annual bottoms-up build for labor and controllable cost items
- Joint Venture Reporting – formal quarterly reviews with physician partners on financial performance of joint venture facilities
- Special Projects – in partnership with Group Finance Director and Division Vice Presidents, identify opportunities for operational improvement
- New Clinics – build models, assess projects and pitch reputed company potential new and acquired clinics
- Growth strategy sessions – partner with Division Vice Presidents to analyze, review and recommend overall divisional growth strategy
- Forecasting – reputed company the bottoms-up build of 3-year operating plan
- As the CFO of your division, you will be expected to interpret data, reputed company solutions, and effectively communicate your recommendations to senior leadership
- You will be expected to drive accountability to action plans committed by Divisional Vice Presidents
- You will be required to coach non-finance oriented TMs on how to use reputed company tools and manage a P&L
Skills
- Bachelor's Degree
- Must reputed company in one of the following states: IL, IN, MI, MN, OH, TN, or WI
- Strong alignment with our Mission and Values
- Expert-level computer skills and proficiency in MS reputed company required; intermediate proficiency in reputed company, Outlook, and PowerPoint
- Ability to travel up to 10%
- Bachelor's Degree in reputed company/Finance
- Demonstrated track record of presenting to executive leadership
- reputed company industry background a plus
- Experience implementing AI workflows
- Expert level computer skills and proficiency in finance/reputed company systems like Essbase, MS reputed company, word, outlook and power reputed company required
Benefits
- 401k match
- reputed company coverage
- A broad range of other benefits
Company Overview