Finance Manager jobs in United States
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Morrison Healthcare · 10 hours ago

Finance Manager

Morrison Healthcare is a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems. The Finance Manager will support the financial planning, analysis, and reporting functions for food service operations within an acute care setting, overseeing preparation of monthly operations review data, annual budget processes, and internal control monitoring.

Food and Beverage

Responsibilities

Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against forecast, budget and prior year, providing explanations and business solutions to help mitigate any costs or risks at the units
Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets
Serve as a point of contact for client inquiries and reporting, providing clear and concise financial updates as needed
Identify issues with billing, collections and financial processing within the unit and propose mediation
Validate dashboard data and ensure accuracy of data in comparison to general ledger
Support month end closing process and perform variance analysis of key drivers of results
Perform analytics and establish benchmarks for key drivers of existing business
Support budgeting and forecasting processes as needed
Perform ad hoc analysis as needed. Understand and follow company rules and regulations
Perform all other duties as assigned and required

Qualification

Financial Planning & AnalysisAdvanced ExcelSAPMBACPAEssbaseMicrosoft AccessMicrosoft WordMicrosoft OutlookMicrosoft PowerPointAnalytical SkillsInterpersonal SkillsCommunication SkillsSelf-motivated

Required

Bachelor's Degree in Finance or Accounting required
Minimum of 3 years of progressive FP&A experience
Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods
Advanced Excel skills, ability to work with lookups and pivot tables
Proficiency in Microsoft Access, Word, Outlook and PowerPoint
Strong organizational, analytical and interpersonal skills
Strong verbal and written communication skills
Self-motivated to learn new concepts and participate in new projects
10-20% travel, as needed

Preferred

MBA or CPA preferred
Experience with SAP, Essbase and dashboard development preferred

Benefits

Medical
Dental
Vision
Life Insurance/ AD
Disability Insurance
Retirement Plan
Flexible Time Off
Paid Parental Leave
Holiday Time Off (varies by site/state)
Personal Leave
Associate Shopping Program
Health and Wellness Programs
Discount Marketplace
Identity Theft Protection
Pet Insurance
Commuter Benefits
Employee Assistance Program
Flexible Spending Accounts (FSAs)

Company

Morrison Healthcare

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Morrison Healthcare is a privately held company that provides food and nutrition services to hospitals and health systems.

Funding

Current Stage
Late Stage
Total Funding
unknown
2001-02-06Acquired

Leadership Team

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Jeff Almy
Chief Financial Officer
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Brian Polzner MS, RDN, LD
System CBORD Manager
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Company data provided by crunchbase