Job description
Job Title: Finance Manager - Finance
Location: Onsite at 10920 Wilshire Blvd., Ste. 1700 Los Angeles, CA 90024.
**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:
- Develop annual cost centers budget, review and analyze monthly budget variance and trends, identify opportunities to realign cost centers to budget
- Obtain, validate and analyze data for resource, expenditure, capital, strategic planning requests, and present analysis results
- Maintain position control, review cost center Labor metrics, and assist cost centers with maintaining resources within metrics
- Work with cost centers to identify opportunities for efficiencies, utilize project management skills to prioritize and implement system, tool, process and other initiative, establish metrics and benchmark to measure progress and success
- Build relationships with cost centers and become their trusted financial advisor
Must haves:
- Bachelor's Degree or Master's degree in business related field preferred or equivalent finance experience;
- Minimum eight years of experience in financial management, with minimum two years in Academic Medical Center (AMC), Hospital System, or Consulting/Accounting firm specializing in AMC's or Hospital Systems.
- Demonstrated and set high standards of behavior, performance, quality, credibility and integrity.
- Demonstrated advanced / in-depth knowledge of financial elements of health care delivery, including strategy, business planning, operations and management.
- Demonstrated ability to influence, accomplish results and effectively integrate functions with business plans. Ability to consistently demonstrate and encourage a commitment to quality, customer service, productivity and continuous improvement.
- Ability to consistently interact with all members of the organization in ways that enhance trust, understanding, respect, cooperation, problem solving and achievement of organizational goals.
- Demonstrated knowledge of approaches and methods of process improvement, including project management skills, planning, setting priorities, systematic performance assessment, and implementation based on such assessment and maintaining achieved improvement.
- Advanced and proven problem solving and analytical skills. Ability to analyze data utilizing defined but different processes. Demonstrated ability to develop advanced data queries utilizing financial systems and reporting software.
- Minimum eight years of experience with preparing monthly, quarterly, and annual budget, forecast, and long-range plans and related presentations, and detailed variance analysis.
- Self-motivated, results-oriented, and demonstrates strong initiative. Required, All
- Ability to work under time constraints; meeting deadlines and schedules; setting priorities; and working with detailed information.
- Demonstrated ability to communicate effectively in written and oral forms with wide diversity of individuals including physicians, senior management, managers and technical staff. Excellent interpersonal and communication skills. Ability to communicate with diverse groups and all levels.
- Ability to collaborate with operations on how to convert current activity into new technologies or more effective and efficient processes.
- Functional knowledge of large-scale integrated client server / ERP /budgeting and planning financial systems.
- The successful candidate will regularly work on highly complex issues where analysis of situations or data requires an in-depth evaluation of variable factors with multiple stakeholders. He/she will exercise judgment in selecting methods, techniques and evaluation criteria for obtaining results.
- EPSI budgeting system experience. Preferred
Job Type: Contract
Salary: $40.00 - $45.00 per hour
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Los Angeles, CA 90024: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 5 years (Required)
License/Certification:
- CPA (Preferred)
Work Location: One location
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