Acentra Health · 12 hours ago
Business Line Finance Director
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Responsibilities
Develops project baseline budgets, analyzes project risks, and provides analytical support to Project Managers.
Monitors project progress to compare actual versus baseline resource usage and analyze project cost variances.
Support Project Managers in performing specialized analyses of corrective action plans to determine the most effective means of addressing potential problems.
Prepares documentation in accordance with corporate guidelines for project financial review and approval
Prepares documentation in support of the change control process and internal governance meetings throughout the project life cycle. Performs cost analysis, cost estimating, cost management, cost control, and cost forecasting throughout the project lifecycle.
Provides update at operations meetings on project financials, schedule status, issues, and concerns; keeps project managers informed of emerging issues as they arise.
Identifies and assists with change management process on projects.
Monitors close out documentation requirements and reviews final cost report and final schedule for close out and benchmarking purposes.
Provides reports on pipeline, backlog, project status, and staff planning. Prepares cash flow forecasting and analysis.
Qualification
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Required
Advanced proficiency in Microsoft Office Suite, especially Microsoft Excel.
Bachelor's degree in accounting or finance from an accredited college or university.
3+ years' experience in Government Contracting (CMS and/or VA is a plus)
Previous managerial experience with a staff of 3 or more
6+ years' experience in financial modelling and/or project controls.
Complete understanding of accrual processes, invoice review and validation are required.
Experience developing and presenting budget and status reporting as well as the ability to present information to senior management.
Knowledge of revenue recognition methodologies.
Strong verbal and written communication skills
Preferred
Experience developing pricing for new business or change requests is a plus
Background in application software or good understanding of the development lifecycle and environment is a plus
Experience in pricing strategy, competitive analysis, and bid and proposals for contracts with Federal, State and Commercial clients
Financial analysis experience for system integration projects
Benefits
Comprehensive health plans
Paid time off
Retirement savings
Corporate wellness
Educational assistance
Corporate discounts
Company
Acentra Health
Acentra Health is a provider of clinical services and technological solutions to government healthcare organizations.