United Surgical Partners International - Dallas, TX
posted 2 days ago
About the position
This position reports to the Manager, Ops Finance and has the following duties and responsibilities: Work with operational leadership to understand significant variances to company plan as well as future performance. Build communication channels with corporate and facility accounting, reporting, growth and strategy, and operations to understand issues and deliver solutions, resulting in streamlined processes. Support the preparation of executive, board, and investor presentations. Support the annual business planning and budgeting process. Provide analysis and reporting of weekly/monthly/quarterly/annual financial results. Manage monthly financial executive memo schedules and review package. Participate in regional and market financial reviews. Automate and enhance current planning and reporting processes. Complete ad hoc projects and analysis as needed.
Responsibilities
- Work with operational leadership to understand significant variances to company plan as well as future performance
- Build communication channels with corporate and facility accounting, reporting, growth and strategy, and operations to understand issues and deliver solutions, resulting in streamlined processes
- Support the preparation of executive, board, and investor presentations
- Support the annual business planning and budgeting process
- Provide analysis and reporting of weekly/monthly/quarterly/annual financial results
- Manage monthly financial executive memo schedules and review package
- Participate in regional and market financial reviews
- Automate and enhance current planning and reporting processes
- Complete ad hoc projects and analysis as needed
Requirements
- BA/BS degree (or equivalent) in finance, accounting, or a related field
- Minimum of five years' experience in finance or related functions, balanced between financial analysis, general accounting, and budgeting/forecasting responsibilities
- Commitment to the highest standards of accuracy and precision; highly organized
- Advanced proficiency using MS Office including PowerPoint, Excel and Word is mandatory
- Effective communication skills with all levels in the organization, with strong verbal, written and executive level presentation skills
- Ability to think independently and work through complex tasks
- Exceptional organizational and time management skills, attention to detail, and a strong desire to learn
- Quick learner with the capacity to work within tight deadlines
- Desire to work in a team-oriented environment
Nice-to-haves
- Experience with Workday Adaptive Planning a plus
Benefits
- Compliance with federal, state, and/or local laws regarding mandatory vaccination of its workforce
