Sellers Dorsey · 1 day ago
Finance Manager (Financial planning & Operational performance) - Hybrid
Philadelphia, PA
Full-time
Hybrid
Mid, Senior Level
$115K/yr - $125K/yr
6+ years expSellers Dorsey is a healthcare impact strategy firm focused on improving care access, quality, and outcomes for vulnerable populations. The Finance Manager will lead financial planning and operational performance, overseeing budgeting, forecasting, and financial modeling while providing strategic insights to executive leadership.
ConsultingHealth Care
Responsibilities
Lead Firmwide Budgeting and Forecasting: Direct the development of annual budgets and long-range financial forecasts. Collect, analyze, and maintain all financial data, including revenue projections, expense variances, and risk assessments. Prepare consolidated P&L analyses for Executive Leadership and Board review, ensuring alignment with organizational goals
Oversee Financial Modeling and Performance Reporting Cross Functionally to Regional VP’s. Manage the creation of advanced financial models to guide strategic decision-making. Supervise monthly and quarterly reporting processes, including dashboards and KPIs for leadership. Provide insights on cash flow, performance and trends to support operational and strategic initiatives
Ensure Accuracy in Financial Close and Statements: Oversee preparation and review of monthly, quarterly, and annual financial statements. Validate compliance with internal controls and accounting standards while handling complex issues with a high degree of latitude
Monitor Resource Utilization and Operational Efficiency across Projects and Pipeline performance. Analyze staff utilization rates and operational metrics to optimize resource allocation and project pricing. Provide actionable recommendations to improve efficiency and profitability across business units operations seen within the contracted backlog and pipeline
Leverage expertise in Netsuite to assist in firmwide transition to ERP System. Develop and improve upon cross-functional processes and ERP functionality through automation tools and streamlined reporting workflows
Additional Leadership and Strategic Projects requests
Qualification
Required
Bachelor's Degree in Business, Finance, Accounting required
Minimum six (6) to Eight (8) years of professional work experience in a similar role or work experience
Strong financial modeling experience and advanced working knowledge with data visualization software and ERP systems
High-level proficiency with analytical systems/tools e.g., exceptional skills in Excel, as well other Microsoft Office 365 tools (Word, PowerPoint, etc.)
Very strong analytical, data collection, and problem-solving skills
Ability to lead others in teams and demonstrate strong professional communication across multiple levels of the organization
Clear presentation skills and experience presenting financial recommendations to corporate leadership
Proven ability to independently manage multiple deadlines and manage time appropriately for themselves and direct reports
Interested in improving the firmwide technology systems and driving impact across multiple facets of the company
Flexibility to take on a wide array of projects
Preferred
MBA preferred
Desired proficiency with data visualization tools. PowerBi a plus
Benefits
Eligible to participate in our annual Corporate Incentive Plan (CIP) that can range to up to 10% of annual salary
Eligible to enroll in group healthcare plans that offer medical, dental, and vision
Insurance plans offering short term disability, long term disability, and basic life
Enroll in Sellers Dorsey’s 401k plan
Flexible Time Off that allows employees to use what they need
10 paid holidays throughout the calendar year
Paid time off for qualifying medical leave
Up to 12 weeks of combined paid parental and bonding leave
Company
Sellers Dorsey
Sellers Dorsey is a healthcare consulting firm that offers a bespoke and fully integrated suite of services to enhance the lives of people.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Martin D. Sellers
CEO, Co-Founder and Executive Chairman of the Board
Recent News
Venture Capital
2025-07-16
PR Newswire
2025-07-15
Company data provided by crunchbase