Finance Manager (Remote) - Forecasting, Budgeting & Analysis

Remote, USA Full-time
Finance Manager Minimum Qualifications: Bachelor's Degree in Finance/Accounting or equivalent in related field and at least 5 years of relevant work experience. Job Summary: Manages and assists the Director and/or Senior Finance Manager in financial and operational analysis activities with a complex functional or organizational scope. The manager will be able to assist in multiple activities at one time with minimum supervision. Preferred Qualifications: • CPA and/or Masters' Degree in Business or related field is preferred. • Experience in Health Systems and Academic Medicine (Clinical) is desirable. • Financial modeling and sensitivity analyses. • Data analytics/ Data mining. • Proficient in Excel. • Cost Accounting Principles as well as Oracle EPM, PeopleSoft, Action O/I, Strata, Power BI. Job Duties: • Assists the Director and/or Senior Finance Manager with department operations including departmental budget, staffing, and special projects. • Supervises the coordination, preparation and analysis of complex financial and operational reports, financial statements, scorecards, metrics, benchmarks, budgets, and financial forecasts across multiple areas. • Oversees and validates complex analysis of historical and projected financial and operational data to provide leadership information to make relevant financial decisions. • Manages and validates information to support developing trends that will inform forecasts and management decision making. • Identifies and utilizes technology and best practices to ensure continuous process improvement. • Oversees the quality assurance functions of financial data and statistical information. • Remains current with and progressively learns industry trends, analytical techniques, and appropriate financial systems necessary to complete essential job functions. • Adheres to internal controls and reporting structure. • Performs related duties as assigned. Knowledge/Skills/Abilities: • Possess and demonstrate advanced knowledge and understanding, with progressive development, of financial statements and relationships, analytical techniques, operations, and Generally Accepted Accounting Principles, practices, and procedures. • Progressive development of the ability to analyze/evaluate data. • Must possess excellent communication skills with the ability to effectively work and communicate with individuals at all levels of the institution. • Possess advanced decision-making skills. • Strong organizational and planning skills. • Effective problem-solving skills. • Ability to accomplish goals. • Demonstrates a high degree of professionalism. Salary Range: Actual salary commensurate with experience. Work Schedule: Remote work, Monday through Friday, 8am to 5pm and as needed on occasion. Equal Employment Opportunity: UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a VEVRAA Federal Contractor, UTMB Health takes affirmative action to hire and advance women, minorities, protected veterans and individuals with disabilities. Compensation: Apply tot his job
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