Manager, Corporate Financial Reporting & Systems Position Available In Broward, Florida

Manager, Corporate Financial Reporting & Systems Solaris Health Holdings LLC Fort Lauderdale, FL Job Details Full-time Estimated:

$112K – $147K a year 15 hours ago Qualifications Financial planning Power BI System administration Microsoft Excel Financial modeling 5 years Solaris Microsoft Office Tableau Finance Master’s degree Analysis skills Supervising experience Bachelor’s degree Senior level

Accounting Workday Full Job Description Description:

GENERAL SUMMARY

The Manager, Corporate Financial Reporting & Systems is responsible for a variety of financial activities including forecasting, analysis, budgeting, and reporting. Central to this role is the effective application of Workday Adaptive Planning, our financial reporting system, including administration, web reporting and planning model development. Strong analytical, organizational, and problem-solving skills are required for this role. Additionally, the ability to present financial information and models in a concise and easily comprehensible manner is essential.

Requirements:

ESSENTIAL JOB FUNCTION/COMPETENCIES

The responsibilities and duties described in this job description are intended to provide a general overview of the position. Duties may vary depending on the specific needs of the affiliate or location you are working at and/or state requirements. Responsibilities include but are not limited to: Assist in annual budget, financial reporting, and monthly forecasting process. Develop financial models and clearly communicate results through clear, concise verbal and written reports. Develop, refresh and maintain Adaptive planning models for the monthly forecast and annual budgets. Administer the financial reporting system, maintaining users, accounts and the integration with external systems. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts. Drive continuous improvement of financial reporting, budgeting, and modeling processes. Work closely with the accounting team to ensure accurate financial reporting. Reconcile transactions by comparing and correcting data. Identify ways to improve profitability and propose operational improvements to managers. Maintain confidentiality of financial information and investment decisions. Manage, train and mentor Sr. Financial Analyst. Performs other position related duties as assigned. Employees shall adhere to high standards of ethical conduct and will comply with and assist in complying with all applicable laws and regulations. This will include and not be limited to following the Solaris Health Code of Conduct and all Solaris Health and Affiliated Practice policies and procedures; maintaining the confidentiality of patients’ protected health information in compliance with the Health Insurance Portability and Accountability Act (HIPAA); immediately reporting any suspected concerns and/or violations to a supervisor and/or the Compliance Department; and the timely completion the Annual Compliance Training.

CERTIFICATIONS, LICENSURES OR REGISTRY REQUIREMENTS N/A KNOWLEDGE

| SKILLS |

ABILITIES

Advanced Excel skills and functional knowledge of Microsoft Office Suite (mandatory). Advanced financial modeling skills (mandatory). Experience developing Adaptive planning models and web reports (mandatory). Experience as an Adaptive or other financial systems administrator would be a strong asset. Excellent problem solving and analytical skills. Strong business partnering skills and collaboration across multiple departments . Ability to update reports/dashboards and provide analysis . Business Intelligence software (Tableau, Power BI, etc.) (preferred). Familiarity with large scale ERP or G/L package (Great Plains) (preferred) . Complies with all health and safety policies of the organization. Complies with HIPAA regulations for patient confidentiality.

EDUCATION REQUIREMENTS

Bachelor’s Degree in Accounting or Finance required. Master’s Degree in Finance or Business required.

EXPERIENCE REQUIREMENTS

5+ years finance experience in Financial Planning, Analysis and Reporting, including Balance Sheet and Cash Flow Statement. 1-3 years in a supervisory role.

REQUIRED TRAVEL N/A PHYSICAL DEMANDS

Carrying Weight Frequency 1-25 lbs. Frequent from 34% to 66% 26-50 lbs. Occasionally from 2% to 33% Pushing/Pulling Frequency 1-25 lbs. Seldom, up to 2% 100 + lbs. Seldom, up to 2% Lifting – Height, Weight Frequency Floor to Chest, 1 -25 lbs.

Occasional:

from 2% to 33% Floor to Chest, 26-50 lbs.

Seldom:

up to 2% Floor to Waist, 1-25 lbs.

Occasional:

from 2% to 33% Floor to Waist, 26-50 lbs.

Seldom:

up to 2%