Description
Responsibilities/Core Functions:
- Strategize, implement, and oversee processes for increased productivity and growth
- Support operational programs to achieve organizational objectives
- Provide suitable resources to Operations to maintain business needs
- Manage and review KPI’s with Operators
- Participate in Stakeholder meetings
- Manage revenue and expense systems with Operators to achieve Territory objectives
- Develop and maintain plans for Territory budgeting, forecasting and revenue mgmt.
- Lead monthly reviews and financial analysis of profit and loss statement with Operators
- Oversee billing and invoicing process for all funding sources
- Oversee employee productivity and provide internal processes for improved labor efficiency
- Work with leadership team to develop long term strategic initiatives
- Support customer facing operations and communication with external stakeholders
- Handle report requests, data entry needs
- Work with IT/HRIS as needed for reporting requests
- Research and respond to operational/financial inquiries within established turnaround times.
Qualifications:
- 3-5 years Financial Management experience preferred
- Bachelor’s degree in Accounting, Finance or Business Administration; MBA preferred
- Strong ability with database and information systems software
- Competence with data analysis
- High level of initiative and leadership skills
- Ability to handle complex, difficult, or escalated issues
- Excellent organizational aptitude and high attention to detail
- Demonstrates responsiveness/sense of urgency when dealing w/ internal/external clients
- Team player with effective verbal and written communication skills
- Strong analytical and problem-solving skills
- Ability to multi-task and prioritize workload
- Microsoft Office with intermediate Excel knowledge
- Smartsheet and Power BI experience preferable
Compensation: 100K to 105K depending on experience
PHYSICAL ENVIRONMENT/WORKING CONDITIONS: Light lifting, walking, climbing stairs, consistent use of technology/data entry