Division VP of Finance

1 day ago

orlando, United States Loyal Source Government Services Full time

Loyal Source Government Services is looking for a Division VP of Finance to work at the Corporate Office in Orlando, FL.

Job Summary:

POSITION PURPOSE

This position will provide mission critical, integrated, operational support for the Finance Department’s infrastructure essentials. The major support areas in this position are day-to-day operation of financial properties from handling budget preparations to analyzing financial data to improve overall profitability and efficiency.

Key Responsibilities:

ESSENTIAL FUNCTIONS AND BASIC DUTIES

· Lead the financial analysis, revenue and expense forecasting and strategic initiative analysis for a $1.5B+ annual revenue program, operating medical clinics across the United States.

· Develop financial metrics for program operations to be reported daily, weekly and monthly.

· This position will dual report to the CEO, providing mission critical analysis and financial metric reporting that will identify financial concerns and opportunities, and guide the program toward success.

· Strategic initiative is critical; expect that this position will use the financial information to identify trends and make financially supported program recommendations to improve the profitability and efficiency of the program.

· This position must have a solid Accounting understanding to lead the Accounting teams and help drive the accounting set-up for the program to ensure meaningful data for program analysis and understanding.

· Responsible for monthly invoices to the government and collection process

· Responsible for payments to suppliers and vendors, including calculations for reverse invoice subcontractors.

· Processing of ~50,000 travel reimbursement payments per month.

· Oversight of system requirements to support the Program Accounting & Finance needs, including role on IT Steering Committee prioritizing system changes.

· Building reports through database queries to provide meaningful data real-time to leadership.

· Prepare and present regular financial reporting to Executive, Program Leadership and Government Leadership that is timely and accurate

· Provide valuable insight of the financial results that will be provided to Executive, Program Leadership and Government customer.

· Analyze financial data to provide quantitative and qualitative tracking/analysis of results against key performance indicators

· Assess process improvement opportunities that enhance the performance of the program.

· Partner with and build strong relationships with the leadership teams

· Cross-functional interaction with Program Management, Accounting, HR, Credentialing, Contracts Team and other business segments

Requirements:

EDUCATION/CERTIFICATION: Bachelor's degree in Accounting or Finance, MBA is preferred

Qualifications:

EXPERIENCE REQUIRED:

· 15+ years of Finance/Accounting experience with financial analysis background

· Healthcare/Medical Clinic industry experience is preferred.

· Government contracting industry experience preferred

  • Ability to work as a team player and collaborate across functions
  • Excellent communication skills (written and verbal)
  • Proficient user of Microsoft Excel and other Microsoft Office Applications. Experience in Salesforce and large ERP system preferred.
  • Self-starter that adapts well to change in a fast-paced, maturing workplace
  • Ability to tailor work approach from detail-oriented to strategic review, depending on audience

SKILLS/ABILITIES:

· Awareness of business trends

· Experience with analyzing financial statements

· Accuracy and attention to detail

· Communicates and works well with others in a team environment.

· Enthusiastic, competitive, results-driven and solutions-orientated with a strong work ethic and integrity.

· Superior organizational skills

· Ability to thrive in a challenging environment requiring high degree of deadline-driven productivity, commitment, adaptability, communication, initiative and follow-through.

· Effective time management skills, with strong organization and prioritization abilities.

· Aptitude for numbers and quantitative skills

MENTAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION

REASONING ABILITY: Ability to apply common sense understanding to carry out detailed instructions and to deal with problems involving a multiple variables.

TECHNOLOGICAL ABILITY: Proficient in the use of MS Excel. Experience in Salesforce and large ERP system preferred.

About Loyal Source

Loyal Source is an Orlando-based workforce solutions provider dedicated to delivering elite services worldwide, with a focus in government healthcare, technical and support services, engineering, and travel healthcare. Loyal Source provides exceptional custom solutions to both private enterprise and government agencies. Loyal Source is a military friendly employer and proud partner of the Military Spouse Employment Partnership program.

For more information go to our website www.loyalsource.com and follow us on LinkedIn, Facebook & Twitter for other positions currently open.

Loyal Source does not discriminate in employment based on race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.

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