Manager Financial Planning

2 weeks ago

Kenosha, United States Advocate Health Full time
Major Responsibilities:
  • Coordinates, compiles and reviews the operating and capital expenditure budgets, both annually and for long range planning to achieve desired goals and objectives. Develops and refines budgeting techniques to provide leadership with optimum financial control and planning tools.
  • Provides consultation to operating departments on financial modeling and forecasting to establish and maintain financial and budgetary accountability.
  • Analyzes data and offers recommendations to senior leadership, which are in line with Advocate Aurora Health's strategic vision and objectives. Educates leadership on potential implications, identifies key issues, and assists with the interpretation of data and information.
  • Identifies and benchmarks financial opportunities and trends using business and industry as well as competitive analysis. Works with operational leadership to implement operational improvements.
  • Manages, explains and interprets close results for site(s) or service line leadership. Partners with direct leader and leadership to review and reconcile unusual expenses, unfavorable variances, or cost saving opportunities. Manages and participates in the production of reports and distributions to the organization.
  • Serves as a resource/liaison for site(s) or service line leadership, corporate finance staff (general accounting and reimbursement, etc.) departments and functions that directly affect the financial performance, and revenue cycle (including managed care), health information management, system logistics, and information technology for the site(s) or service line by providing guidance on policies and procedures, provides direction of financial statement preparation process, consultation on specific finance-related issues or day-to-day operations issues, notification regarding material issues impacting net reimbursement, etc.
  • Ensures compliance with financial regulatory and payer requirements.
  • Interprets and enforces system, region, PSA, site and entity policies and procedures to ensure the smooth operation of financial functions and department operations.
  • Performs human resources responsibilities for staff which include interviewing and selection of new employees, promotions, staff development, performance evaluations, compensation changes, resolution of employee concerns, corrective actions, terminations, and overall employee morale.
  • Develops and recommends operating and capital budgets and controls expenditures within approved budget objectives.
  • Responsible for understanding and adhering to the organization's Code of Ethical Conduct and for ensuring that personal actions, and the actions of employees supervised, comply with the policies, regulations and laws applicable to the organization's business.

Licensure, Registration, and/or Certification Required:
  • None Required.

Education Required:
  • Bachelor's Degree in Finance or related field.

Experience Required:
  • Typically requires 5 years of experience in finance or accounting. Includes 1 year of supervisory experience in budgeting, financial forecasting, modeling, and planning.

Knowledge, Skills & Abilities Required:
  • Excellent communication skills essential in order to interact effectively with all levels of management and staff. Demonstrated ability to explain complex financial issues to non-financial staff and leadership.
  • Demonstrated proficiency in the Microsoft office (Word, Excel, PowerPoint, Access) or similar products. Ability to use accounting and financial software, systems, and data retrieval techniques.
  • Demonstrated ability to handle multiple priorities.
  • Strong relational skills and ability to get things done through teamwork, persuasion and influence
  • Strong analytical skills, including ability to review quantitative and qualitative data and reach sound conclusions
  • Strong understanding of health care dynamics and economics as it relates to the profitability of various services and the margin contribution available with marginal investment.

Physical Requirements and Working Conditions:
  • Must be able to operate all equipment essential in performing the job.
  • Generally will be exposed to a normal office environment.
  • This position requires some travel; so will be exposed to weather and road conditions.

This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may be required to perform other related duties.

  • Financial Analyst

    3 weeks ago

    Kenosha, United States Advocate Health Full time

    Major Responsibilities: Prepares financial and statistical analysis for Aurora Health Care and affiliates. Prepares, communicates and monitors financial projections. Participates in the development of detailed cost accounting and productivity standards and utilizes them in financial proformas and budgeting. In addition, the incumbent must perform subsequent...

  • Sales Leader

    5 days ago

    Kenosha, United States Transparent Financial Full time

    Job DescriptionJob DescriptionOur organization is expanding, and we are looking to hire a B2B Sales Representative in Kenosha, and the surrounding area. This position provides the opportunity for rapid income growth and advancement upon proven proficiency with our system.Who we are:We have built a nationally recognized sales organization headquartered in...

  • Dynamics 365 Financial Functional Analyst Lead

    1 week ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to Lead Financials during a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project...

  • Dynamics 365 Financial Functional Analyst Lead

    6 hours ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to Lead Financials during a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project...

  • Dynamics 365 Financial Functional Analyst Lead

    1 week ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to Lead Financials during a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project...

  • Operations Manager

    1 month ago

    Kenosha, United States Tawani Enterprises Full time

    Job DescriptionJob DescriptionPosition Overview:Mission 94 Firearms Education Center is seeking a highly organized and experienced Operations Manager to oversee the day-to-day operations of our reputable gun shop. The Operations Manager will play a pivotal role in ensuring the store operates efficiently, maintains compliance with all relevant laws and...

  • Operations Manager

    3 days ago

    Kenosha, United States Tawani Enterprises Full time

    Job DescriptionJob DescriptionPosition Overview:Mission 94 Firearms Education Center is seeking a highly organized and experienced Operations Manager to oversee the day-to-day operations of our reputable gun shop. The Operations Manager will play a pivotal role in ensuring the store operates efficiently, maintains compliance with all relevant laws and...

  • Relationship Banker

    4 weeks ago

    Kenosha, Wisconsin, United States Johnson Financial Group Full time

    Overview: Johnson Financial Group (JFG) has an exciting opportunity to join our Consumer Banking team as a Relationship Banker! As Wisconsin’s largest family-owned, privately held financial institution, Johnson Financial Group is known for its unmatched personal service by making the client experience front and center of every interaction. As the face of...

  • Operations Manager: Gun Range Facility

    5 days ago

    Kenosha, United States Mission94 Full time

    **Mission 94 Firearms Education Center Operations Manager Job Description** - ** MUST HAVE EXPERIENCE WORKING AT A FIREARMS RETAIL FACILITY **_ **Position Overview**: Mission 94 Firearms Education Center is seeking a highly organized and experienced Operations Manager to oversee the day-to-day operations of our reputable gun shop. The Operations Manager...

  • Assistant Branch Manager

    2 weeks ago

    Kenosha, United States Johnson Financial Group LLC Full time

    **** Intangibles such as workplace structure, employee engagement and client impressions all can play a role as a business owner weighs whether to seek a new location. And it's a decision that requires thoughtful analysis well in advance of any potential moving day.

  • Plant Controller

    1 week ago

    Kenosha, Wisconsin, United States Sanmina Corporation Full time

    Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment...

  • Dynamics 365 Financial Functional Analyst Lead

    1 week ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to support a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project milestones,...

  • Dynamics 365 Financial Functional Analyst Lead

    1 week ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to support a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project milestones,...

  • Dynamics 365 Financial Functional Analyst Lead

    2 weeks ago

    Kenosha, United States GlobalSource IT Full time

    We are hiring a Dynamics 365 Finance Functional Candidate to support a D365 implementation. You will play a pivotal role in optimizing finance processes, driving efficiencies, and ensuring the successful deployment of D365 Finance Solutions.This position is primarily remote with onsite work is required in Kenosha, WI, during key project milestones,...

  • Plant Controller

    6 days ago

    Kenosha, United States Sanmina Corporation Full time

    Sanmina Corporation (Nasdaq: SANM) is a leading integrated manufacturing solutions provider serving the fastest-growing segments of the global Electronics Manufacturing Services (EMS) market. Recognized as a technology leader, Sanmina Corporation provides end-to-end manufacturing solutions, delivering superior quality and support to Original Equipment...

  • Maintenance Manager

    2 days ago

    Kenosha, United States Systematic Business Consulting Full time

    Maintenance Manager An expanding commercial bakery is seeking a Maintenance Manager to join their team near Kenosha WI! The Maintenance Manager directs all maintenance efforts to ensure plant quality, efficiency, safety and financial goals are met or exceeded as directed by Plant Manager. Room for upward mobility in a growing organization and the opportunity...

  • Maintenance Manager

    22 hours ago

    Kenosha, United States Systematic Business Consulting Full time

    Maintenance Manager An expanding commercial bakery is seeking a Maintenance Manager to join their team near Kenosha WI! The Maintenance Manager directs all maintenance efforts to ensure plant quality, efficiency, safety and financial goals are met or exceeded as directed by Plant Manager. Room for upward mobility in a growing organization and the opportunity...

  • Maintenance Manager

    2 days ago

    Kenosha, United States Systematic Business Consulting Full time

    Maintenance Manager An expanding commercial bakery is seeking a Maintenance Manager to join their team near Kenosha WI! The Maintenance Manager directs all maintenance efforts to ensure plant quality, efficiency, safety and financial goals are met or exceeded as directed by Plant Manager. Room for upward mobility in a growing organization and the opportunity...

  • Care Manager

    12 hours ago

    Kenosha, United States CommUnityCare Full time

    52nd Street - Kenosha County, 5614 52nd Street, Kenosha, Wisconsin, United States of America Req #2702 Community Care is hiring a Case Manager/Care Manager to join our Family Care Program Team . This rewarding opportunity is perfect for someone who enjoys team collaboration, community case management, and being part of a mission driven organization....

  • Project Manager

    1 month ago

    Kenosha, United States C.D. Smith Construction, Inc. Full time

    Job DescriptionJob DescriptionSUMMARY/OBJECTIVE Responsible for successfully completing projects in accordance with established goals in terms of safety, budget, quality and schedule. Evaluates project scope and completes proposals, costs and budgets with accuracy. Develops project plans to ensure profitability and customer satisfaction. The Project Manager...