Finance Program Manager

JOB SUMMARY

Manages all components of assigned FP&A program(s). Collaborates with various departments to optimize services. Upholds centrally defined standards, assumptions, and timelines.  

JOB FUNCTIONS

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Responsible for the development and administration of FP&A programs and initiatives.

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Advises team(s) and coordinates the work of finance resources. 

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Collaborates with various departments to improve processes and optimize services. Identifies opportunities for process improvements.

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Participates in preparing and coordinating the annual operating budget and recurring local forecast cycles.

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Supports managing local inputs to Funds Flow and related financial analyses. 

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Prepares reporting and presentations for entity leadership. 

Qualifications

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Bachelor's Degree in finance, accounting, business administration, or a related field (Required) and 

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7+ years of experience in financial management, budgeting, or a related field (Required)

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Navigate rapidly changing situations, from evolving patient needs to technological advancements, by remaining flexible, continuously learning, embracing new challenges, and quickly recovering from setbacks.

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Excellent written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy.

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Manages multiple components of a program; work involves significant coordination of resources, managing team dynamics, and integrating various operational functions.

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Strong attention to detail and self-directed to consistently ensure data integrity and accuracy.

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Advises others; exercises significant latitude in coordinating the work of others, determining objectives and approaches to assignments.

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Works seamlessly within diverse teams, bringing together professionals from various disciplines to provide patient-centered care and achieve collective goals.

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Oversees the risk management process for large, complex programs, identifying strategic compliance risks and evaluating their potential impact on the organization’s reputation, financial stability, and operational efficiency.

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Makes critical decisions regarding the direction of entire programs, including the integration of different projects, strategic alignment with organizational goals, and major resource allocation.

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Ability to adapt to program changes, including adjusting strategies or approaches.

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Runs program(s) with a moderate budget and impact for FP&A.

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Manages comprehensive budgets for a major program.

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Responsible for the strategic allocation of resources, optimizing budget use to achieve program objectives.

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Advanced proficiency and experience using the Microsoft Office Package (Excel, PowerPoint, Word, Outlook).