Job Title; Finance Manager – Finance
Location : Onsite at 10920 Wilshire Blvd., Ste. 1700 Los Angeles, CA 90024 .
Duration : 3 Months
Required Exp : Excel, Financial Planning and Analysis, Expense management. Preferred Exp : Labor management (position control, FTE), healthcare experience
As one of our Hospital System Finance Managers, reporting to the Hospital System Assistant Director of Budget & Finance, you are part of the team who manages the budgeting, financial planning and operational finance for a $3 billion annual operating budget that includes 3 hospitals and over 600 cost centers.
Responsibilities include :
TYPE OF SUPERVISION RECEIVED :
ANNUAL BUDGET
Develop and complete in-depth and complex annual operating budgets for assigned cost centers timely. Meet with cost center heads to resolve budgeting issues.
Prepare, monitor and manage cost center budgets
MONTH END
COST CENTER SUPPORT
LABOR MANAGEMENT
POSITION CONTROL
CAPITAL
FINANCIALS
STRATEGIC PLANNING
provide analysis results to ROI Lead prior to ROI meeting.
TRAINING / OTHER
PERFORMANCE IMPROVEMENT
INSTITUTIONAL AND PROFESSIONAL STANDARDS
BEHAVIOR
Work with them to move growth initiatives forward and identify possible efficiencies.
Comprehend, interpret and accurately represent financial reports and technical documents. Write concise, logical and grammatically correct communications and reports.
Make effective presentations. Manage own time and schedules to meet project deadlines.
Must haves :
Demonstrated ability to develop advanced data queries utilizing financial systems and reporting software.
Excellent interpersonal and communication skills. Ability to communicate with diverse groups and all levels.
He / she will exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results.
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