VP of Finance Operations

2 weeks ago

Irving, Texas, United States Lifecare Home Health Family Full time

Position Summary

The Vice President of Finance / Controller is a senior executive responsible for leading the organization's financial strategy, operations, and compliance. This role ensures fiscal health, drives growth through strategic planning, and provides financial insights to support executive decision-making. 

Key Responsibilities

  • Financial Leadership & Strategy
    • Develop and execute financial strategies aligned with business objectives.
    • Through ad hoc and forecast reports, advise executive leadership on investments, risk management, and capital allocation.
    • Partner with operations, sales, and business unit leaders to educate and advise strategy based upon prior and projected financial outcomes.
  • Accounting & Controllership
    • Oversee all aspects of accounting operations, including general ledger, revenue recognition,  AP/AR, payroll, fixed assets, and consolidations.
    • Ensure the timely and accurate preparation of monthly, quarterly, and annual financial statements in accordance with GAAP.
    • Manage the monthly close process and enhance controls to reduce close cycle time while improving accuracy.
    • Maintain and enhance the company's internal control environment and accounting policies.
    • Maintain and enhance the company's accounting and FP&A systems for reliability and efficiency.
  • Financial Reporting & Compliance
    • Lead the preparation of internal and external financial reports, board packages, and audit materials.
    • Serve as the primary liaison with external auditors, tax advisors, and banking partners.
    • Implement internal controls and risk mitigation strategies.
  • Operational & Cross-Functional Support
    • Partner with operations, sales, and business unit leaders to implement financial processes that drive operational plans.
    • Partner with executives on financial due diligence and integration for potential M&A activities.
  • Performance Monitoring
    • Analyze financial performance and recommend cost optimization measures.
    • Drive continuous improvement in financial processes and systems.
    • Analyze financial trends to discover business opportunities.
  • Other Key      Responsibilities
    • Manage cash flow forecasting and working capital optimization
    • Monitor liquidity and financial risk to ensure the company's financial stability.
    • Manage, mentor, and develop the finance and accounting team.
    • Foster a culture of accountability, collaboration, and continuous improvement.
    • Implement training and best practices to advance finance and accounting team capabilities and workflow efficiency.
    • Other duties as assigned.

Requirements

 Qualifications

  • Education:      Bachelor's degree in Finance, Accounting, or Business Administration; MBA preferred.
  • Experience: 7+ years in finance or accounting with progressive leadership roles.
  • Certifications: CPA or equivalent highly desirable.
  • Skills:
    • Strong strategic planning and analytical abilities.
    • Excellent communication and leadership skills.
    • Proficiency in financial modeling and compliance standards.
    • Knowledge of Word, Excel, PowerPoint, Outlook. 
    • Demonstrated creative and critical thinking skills 
    • Able to work on multiple  projects simultaneously
  • Environmental and Working Conditions:
    • Works under a variety of conditions in facilities and offices. 
    • Work may require occasional weekend and/or evening work 
    • Some travel may be required

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