Senior Director of Finance/Controller

Brief Description

The Senior Director of Finance/Controller will play a critical role in fostering and maintaining an environment and culture which contributes to the achievement of mission critical financial and programmatic objectives and goals. The Senior Director of Finance/Controller is primarily responsible for the integrity and performance of our accounting staff, systems, workflows, controls, financial reporting, and internal and external audits. They will also collaborate with and support senior management, program directors and department managers in meeting internal and external financial compliance requirements, as well as meeting their resource, reporting, and informational needs.

The Senior Director of Finance/Controller reports directly to the Chief Finance and Strategy Officer and is responsible for managing and participating in the monthly accounting cycle and year end close, including direct supervision and support of our accounting team. Additionally, the Senior Director of Finance/Controller works in a collaborative manner with other departments, directors, and managers to ensure: (i) compliance with financial policies, procedures, and controls; (ii) efficient, uninterrupted workflows and communications required for data gathering, reporting, purchasing, and cash disbursements; and (iii) timely reporting of operating results and analytics.

Requirements

• Develop and maintain an accounting software system and infrastructure (policies and workflows) which: (i) meets external auditing, compliance, and reporting requirements; (ii) enhances staff productivity and efficiency; (iii) supports organizational decision making; and (iv) incorporates strong internal controls to ensure data integrity and the detection of errors, omissions, and fraud.
• Lead and support the monthly and year end close process in accordance with GAAP and ensure the completion of all GL reconciliations to subsidiary schedules, modules, and internal and external data sources and systems.
• Lead and support internal and external financial and government audits in accordance with GAAP and government auditing standards and uniform guidance.
• Develop and prepare all internal and external financial reporting requirements including cost reports, Form 5500 and 990 returns, UDS, and UFR.
• Develop and prepare annual operating and capital budgets in alignment with organizational strategic goals.
• Develop and manage treasury functions including cash management banking products and resources.
• Manage and maintain purchasing and accounts payable systems, policies, and staff.
• Manage and support the revenue cycle for grants and cost reimbursement contracts, including budgets, expense tracking, and revenue recognition, in accordance with funding restrictions and state and federal regulations.
• Develop and produce analytical reports and variance analyses to participate in and assess programmatic and organizational trends, performance against budget, Accountable Care Organization (ACO) performance, and strategic decision making.

Qualifications

• Proficiency and demonstrated practical experience with accounting, third party billing, and payroll systems.
• Knowledge of and practical experience with management and accounting for restricted, federal, and state grants and contracts.
• Highly motivated accounting professional who is detail-oriented with exceptional analytical, creative, supervisory, and communication skills.

Education

• Bachelor’s degree in accounting, CPA or equivalent experience preferred.
• HFMA Certifications preferred

Experience

• 2 – 5 years of experience as a Senior Director of Finance/Controller, preferably in a healthcare environment.

We are an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.