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Finance Manager (Remote) - Forecasting, Budgeting & Analysis

Finance Manager (Remote) - Forecasting, Budgeting & Analysis

Phenom PeopleRochester, NY, US
2 days ago
Job type
  • Full-time
  • Remote
Job description

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 :

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