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Healthcare Services Group, Inc · 9 hours ago

Director of Financial and Operational Analysis

3220 Tillman Dr

Full-time

Hybrid

Director/Executive

7+ years exp

Healthcare Services Group (HCSG) is currently seeking to fill the position of Director of Financial & Operational Analysis to join our growing Corporate Team in Bensalem, PA. The role focuses on communicating financial and operational results, developing reporting tools, and leading cross-functional teams to improve data quality and reporting accuracy.

Health CareInformation Technology

Responsibilities

Communicates financial and operational results to business stakeholders with data visualization tools

Develops and maintains reporting to include leading the development of multifaceted dashboards and KPI reporting packages to evaluate business results and the impact of strategic initiatives

Leverages technology solutions, to include data analytics tools (ie: Sigma, Tableau, Power BI, etc) and business intelligence methodologies, to assist in identifying trends, developing metrics, extracting and aggregating of large data sets, to generate operational reporting; thereby, streamlining and enhancing the data analysis process. Communicates potential opportunities and issues to operational management

Leads and contributes to cross-functional project teams with a focus on improving data quality, reporting accuracy, and efficiency

Conducts stakeholder interviews, analyzes operations, determines project scope, and documents results to identify project requirements

Translates operational and financial information requirements into concise data sourcing requirements, for both finance and technology teams, to ensure successful achievement of project goals

Develops problem solutions by documenting requirements in the form of workflow charts and diagrams

Evaluates system capabilities, analyzes alternative solutions, prepares system specifications, and writes programs to implement solutions

Takes a proactive approach to contribute to the data management process, ensuring data integrity and security for financial systems and tools

Continuously supports, seeks and leads efforts to automate manual processes

Qualification

Financial AnalysisData VisualizationBusiness IntelligenceProject LeadershipERP PlatformsAdvanced ExcelSQLJudgementEffective OrganizationAccountabilityLeadership

Required

The successful candidate will have a bachelor's degree in Accounting, Finance or related discipline

7+ years of FP&A or other highly analytical experience within a large, national, multi-site corporation

5+ years of management experience

Proven project leadership with experience with cross-functional teams with a combination of Finance, Technology and Operational backgrounds

Strong analytical skills to develop detailed financial analysis / models and prepare strategic execution plans

Demonstrated experience in leveraging business intelligence systems, such as Sigma, Power BI, Qlik, Tableau, to digest vast amounts of data, manipulate it, and identify correlations through a variety of statistical techniques that can be easily interpreted by management

ERP platforms experience

Microsoft Office skills including Advanced Excel and familiarity with SQL

Possess initiative, leadership, good judgement, effective organization skills, and accountability

The ideal candidate thrives on managing projects, improving processes, and supporting program enhancements that drive innovation and business growth

Preferred

Finance Transformation experience ideal

Workday preferred

Benefits

Competitive Wages and Benefits

Flexibility

Professional Growth

Company

Healthcare Services Group, Inc

Glassdoor3.5

Healthcare Services Group (HCSG) is an experienced leader in managing housekeeping, laundry, dining, and nutritional services within the healthcare industry.

Founded in 1976

Bensalem, Pennsylvania, USA

10001+ employees