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Benefits
Location
Job Summary
As CFO and strategic business partner to senior Executive team, work with the Leadership team, Board of Directors and other staff to carry out and meet the goals and objectives of the strategic plan. The CFO is accountable for the financial and risk management operations of the company, to include the development of a financial strategy, metrics tied to that strategy and the ongoing development and monitoring of the control systems designed to preserve company assets and report accurate financial results
Requirements
Analysis: Develop operational and strategic KPIs that support The Rose growth strategy. Enhance processes to provide critical insight and analysis on business performance and opportunities for improvement. Leverage financial and technology systems and partner with healthcare economics to identify trends and variances easily. Develop ROI analysis on future investments, including capital investments, new business opportunities, and cost optimization. Support senior business leaders with any ad hoc modeling requests, including enterprise requests and initiatives.
Reporting: Refine Board package and metrics-based reporting for the management team. Provide timely and accurate reporting to key decision makers, sales & organizational KPIs, and management discussion and analysis (MD&A). Lead monthly close review and preparation of a monthly reporting package with a precise analysis of performance versus budget and prior year.
Forecasting: Enhance the budgeting and forecasting process. Partner with the CFO to lead short and long-term financial planning processes based on data-driven trending, insight, and assumptions.
Full Time
$176k-245k (estimate)
01/20/2024
05/13/2024
The job skills required for Controller - 77034 include Accounting, Analysis, Leadership, Planning, Futures, Initiative, etc. Having related job skills and expertise will give you an advantage when applying to be a Controller - 77034. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Controller - 77034. Select any job title you are interested in and start to search job requirements.