Director, IT Finance

2 weeks ago

Addison, TX, United States Concentra Careers Full time
Overview

Concentra is recognized as the nation's leading occupational health care company.

With more than 40 years of experience, Concentra is dedicated to our mission to improve the health of America's workforce, one patient at a time. With a wide range of services and proactive approaches to care, Concentra colleagues provide exceptional service to employers and exceptional care to their employees.

The Director, IT Finance while relying on experience and judgment, conducts complicated financial analysis projects focused on Concentra Information Technology (IT) organization. Assists the IT organization through budgeting, forecasting and long-term planning processes.

Responsibilities

  • Oversees all IT financial functions such as operational planning, capital planning, annual plan, budgeting, reporting, and controls
  • Supports and communicates with IT executive and Finance leaders on a frequent basis on multiple financial analysis, presentations, and research activities
  • Leads IT in budgeting, forecasting, and strategic analysis processes
  • Provides analysis of capital versus expense, capitalization of internal software development activities, IT resource allocations, and project-specific ROI's.
  • Applies principles of finance to analyze records of present and past IT operations, trends and costs, estimated and realized expenses and obligations incurred to project future expenses
  • Coordinates IT and finance leadership in determining the financial impact of strategic initiatives - both present and future
  • Establishes, maintains, monitors, and reports expense budgets within corporate financial policies using accounting/budgeting controls, standards, guidelines, and tools
  • Oversees the financial tracking of large IT projects and major initiatives
  • Develops, documents, and maintains an IT annual budgeting plan and repeatable process
  • Participates in ongoing digital transformation projects by partnering with IT and business leadership
  • Participate in M&A activities and understand the overall financial impact and synergies to Concentra's current IT processes and support
Qualifications
  • Education Level: Bachelor's Degree Major: Accounting or Finance Degree must be from an accredited college or university.
  • CPA designation preferred
  • 7-10 years' experience in budgeting, financial planning and forecasting, and financial analysis.
  • Direct experience in leading and/or driving budgeting, forecasting, and financial analysis.
  • Concentra Core Competencies of Service Mentality, Attention to Detail, Sense of Urgency, Initiative and Flexibility
  • Ability to make decisions or solve problems by using logic to identify key facts, explore alternatives, and propose quality solutions
  • Outstanding customer service skills as well as the ability to deal with people in a manner which shows tact and professionalism
  • The ability to properly handle sensitive and confidential information (including HIPAA and PHI) in accordance with federal and state laws and company policies
  • Direct experience driving budgeting, forecasting, and financial analysis.
  • Superior proficiency with finance applications including Excel and PowerPoint.
  • Superior proficiency with financial applications including Hyperion and Essbase.
  • Solid understanding of accounting and how planning interacts with general accounting principles.
  • Proven leadership and management.
  • Excellent communication and interpersonal skills.
  • Ability to organize and complete multiple tasks and meet deadlines.
  • This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management.
  • Director drives the annual IT budget process by coordinating with IT leadership.
Additional Data

Employee Benefits
  • 401(k) Retirement Plan with Employer Match
  • Medical, Vision, Prescription, Telehealth, & Dental Plans
  • Life & Disability Insurance
  • Paid Time Off
  • Colleague Referral Bonus Program
  • Tuition Reimbursement
  • Commuter Benefits
  • Dependent Care Spending Account
  • Employee Discounts


We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation, if required.

*This job requires access to confidential and sensitive information, requiring ongoing discretion and secure information management*

Concentra is an Equal Opportunity Employer, including disability/veterans. Concentra provides equal employment and affirmative action opportunities to applicants and employees without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, pregnancy, protected veteran status, disability, or other protected categories. In addition, Concentra Inc. complies with applicable state and local laws prohibiting discrimination in employment in every jurisdiction in which it maintains facilities.

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