Director of Finance responsible for financial operations and data analysis at AI - driven SaaS company. Leading P&L reporting and financial strategy for growth and M&A.
About the role
- Financial Analyst preparing and analyzing financial statements for Advocate Health. Supporting budgeting and cash forecasting in a collaborative environment with cross-functional teams.
Responsibilities
- Prepare and analyze financial statements, cost reports, and statistical data
- Develop and maintain cash forecasting, capital planning, and treasury models
- Conduct benchmarking, KPI analysis, and variance reporting
- Support budgeting, cost accounting, and productivity standards
- Perform ad-hoc analyses (e.g., program reviews, reconciliation variances, business development assessments)
- Apply government reimbursement rules (e.g., Medicare/Medicaid) to financial activities
- Post journal entries and reconcile general ledger accounts
- Mentor accounting staff and support financial systems training
- Research and document technical accounting issues
- Present complex financial information to senior leadership
- Collaborate with internal departments and external stakeholders
Requirements
- Bachelor's degree in accounting, Finance, Business Administration, Healthcare Management, or related field required
- Minimum of 3 years of progressive experience in financial analysis or accounting
- Strong analytical and problem-solving skills
- Excellent oral and written communication
- Ability to work collaboratively in a fast-paced, cross-functional environment
- Proficiency in Excel, financial systems, and BI tools
Benefits
- Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
- Flexible Spending Accounts for eligible health care and dependent care expenses
- Family benefits such as adoption assistance and paid parental leave
- Defined contribution retirement plans with employer match and other financial wellness programs
- Educational Assistance Program
- Paid Time Off programs
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