What You'll DoFinancial Planning & Budget ManagementDevelop, maintain, and monitor operational budgets across assigned programs and departments.Analyze monthly financial performance, including revenue, expenditures, budget variances, and financial trends.Partner with operational directors to identify financial challenges and develop improvement strategies.Support monthly projections, quarterly forecasts, and annual financial planning.Review financial reports for accuracy and collaborate with accounting to resolve discrepancies.Monitor operational metrics, including staffing utilization, productivity, and program vacancies.Financial Analysis & Business PartnershipCreate and maintain financial reports, dashboards, and analytical tools that support business decisions.Translate complex financial information into actionable recommendations for operational leadership.Collaborate with accounting and operations on payroll, accounts payable, accounts receivable, and financial reporting.Assist with financial modeling, rate development, and financial planning for existing and new services.Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.Leadership & Team DevelopmentProvide supervision, coaching, and performance management for assigned financial staff.Develop and deliver financial training to operational leaders and employees.Promote consistent financial practices and compliance with organizational policies.Serve as a resource to leadership teams on budgeting, financial management, and operational performance.
