Provide direction to the division finance and operation teams regarding decision support for new business and reinvestment opportunities.
Primary responsibilities will include preparing methodologies / costings and schedules to advise management of the viability of investments.
The Manager of Finance will oversee the processes from request for proposal to final methodology / costing and contract review.
Perform the regular review of methodology to actual performance with a post contract review of financial and KPI outcomes.
Oversee methodology training and updating of benchmarks as appropriate.
In addition, develop and support operational dashboard and data visualization tools for internal review of operational / financial performance, and external presentation to clients.
Partner with and educate financial analyst co-workers on the use of these tools.
Job Responsibilities :
Perform the preparation of methodology / costing and IRR analysis for new and existing business for all sector business less than $20M in annual revenue.
Analyze financial performance against methodologies and document pertinent financial highlights that will enable management to determine progress against methodology documents.
Provide leadership and direction including KPI definition and measurement to any personnel.
Develop and support dashboards and data visualizations to analyze existing business.
Analyze and provide metrics and analytics to evaluate operations and influence decision making.
Develop internal Power Point presentations.
Provide client facing presentations as needed.
Review and maintain pertinent finance policies and procedures.
Understand and follow company rules and regulations.
Perform all other duties as assigned and required.
Education and Experience :
Bachelor’s Degree in Finance, Accounting or Data Analytics Required
MBA or CPA preferred
Five plus years of experience in a similar position and experience with operations preferred.
Work well with people, aggressively anticipate impacts of workload / issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
Able to informally direct and lead a team both onsite and remote; prior management experience preferred. Position currently has no direct reports, but future growth is a possibility.
Strong experience in profit & loss and income statement analysis.
Advanced Excel skills, ability to work with lookups and pivot tables.
Proficiency in Microsoft Word, Outlook and PowerPoint.
Experience with SAP or equivalent, Qlikview / Qlik Sense and Business Intelligence, a plus.
Strong organizational, analytical and interpersonal skills.
Strong verbal and written communication skills.
Self-motivated to learn new concepts and participate in new projects.
Apply to Crothall today!
Crothall is a member of Compass Group USA
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation.
Disclaimer : this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position.
While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity.
Los Angeles applicants : Compass Group will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box ordinance)
Crothall maintains a drug-free workplace.
Associates at Crothall are offered many fantastic benefits.
Req ID : 1170156
Crothall Healthcare
JENNIFER PULLUM
req classification
Application Instructions
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We look forward to hearing from you!
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