Finance Manager

4 weeks ago

Jacksonville, United States Birdsong Hearing Benefits Full time
Overview

Birdsong Hearing Benefits™ LLC, (BHB) is a hearing benefits manager that views hearing care as total care. We provide Medicare Advantage, including all lines of business in government programs, along with commercial solutions for the most under-utilized supplemental benefit: Hearing.

The Finance Manager for BHB will provide leadership working with the Finance leadership team, and in conjunction with BHB leadership for all financial planning, analysis and reporting activities associated with BHB's business units. As a member of the BHB management team, reporting to the Controller for BHB and its subsidiaries, the Finance Manager will provide leadership and support in operational financial-related activities and ensure that management has the appropriate reporting to make key decisions associated with running the operations and managing the business.

The Finance Manager will also be responsible for providing financial insights and projections to the business and reliable data and analysis for effective decision-making and planning.
Additionally, the Finance Manager will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame recommendations.

Responsibilities

ESSENTIAL JOB FUNCTIONS
- Provide financial planning, reporting and analysis (FP&A) support to the organization related to developing budgets, long range plans, forecasts, reporting results, analyzing variances, and developing improvements in a timely, accurate manner.
- Monitor financial performance of BHB and its subsidiaries clients by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
- Identify and understand business challenges; propose and create solutions, bring forth recommendations to enhance processes
- Work on corporate projects and initiatives that impact the entire organization as assigned.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work with functional leaders regarding their respective budgets, meet expectation of leaders needs associated with understanding their budget and details associated.
- Create and present financial data that provides insightful analysis, identify required action items, and effectively frame decisions to be made.
- Provide financial discipline and business decision support to evaluate long-term and short-term strategic business opportunities for BHB and its subsidiaries.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain a comprehensive financial model for planning capital, facilities, and staff requirements, identifying monetary resources, and developing action plans.
- Collaborate with underwriting, pricing and benefit design, and analytical teams to assimilate actuarial pricing and medical trend information into financial budgets and forecasts, where applicable.

Qualifications

PROFESSIONAL EXPERIENCE/QUALIFICATIONS
- Demonstration of key finance competencies with 5+ years of experience in financial planning, analysis and reporting in the healthcare industry.
- Strong analytical, critical thinking skills and sharp attention to detail.
- Ability to work with senior leadership, manage confidentiality, and maintain composure in a professional manner.
- Consistently demonstrate professional verbal and written communication, interpersonal and organizational skills.
- Ability to work with and communicate effectively with executive team members.
- Proficient with the following systems required: Outlook, Microsoft Word, Excel, PowerPoint, and Adobe Acrobat.

EDUCATION/LICENSES/CERTIFICATIONS
- A bachelor's degree in accounting, Finance, Business Administration, or a related field is required.
- Advanced degree preferred; master's degree, MBA, PMP and/or Certified Public Accountant designation.
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