San Antonio, Texas

Manager, Financial Operations (Surgery)

OnsitePosted 2 weeks ago

Job details

Location
San Antonio, Texas
Work type
Onsite
Posted
2 weeks ago
Apply on
fa-eomf-saasfaprod1.fa.ocs.oraclecloud.com

About this role

Responsible for managing financial analysis and the accounting/budget functions; to include developing internal billing rate schedules, developing/monitoring departmental budgets, and preparing financial reports.

Responsibilities

  • Develops and monitors the consolidated annual budget plan and budget process for the division; to include monitoring the monthly fund and unallocated activities of the departments for budget and cash flow management capacities, accounts receivable, monthly reconciliations, and variance reporting.
  • Prepares and/or directs preparation of financial statements, activity reports, financial position forecasts, annual budgets, and/or reports requested by management and as required by regulatory agencies.
  • Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation.
  • Conducts and/or leads audits.
  • Supervises employees performing financial and/or accounting duties and may supervise employees in other functional areas.
  • Performs all other duties as assigned.

Qualifications

Education: Bachelors degree in a related field is required. 

  • Experience with Hyperion, Smart View and Essbase, and proficiency in Microsoft Suite.
  • Strong presentation skills with demonstrated ability to influence at all levels of management through clear, informed, and logical discussions/presentations.
  • Ability to collaborate across and within different levels of the organization.
  • Strong analytical and decision making skills with the ability to resolve complex issues.
  • Ability to coordinate the diverse components of the department to achieve required balance of time, cost and quality.
  • Strong verbal, written and interpersonal communication skills.
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