Job Description
Description
We are looking for a skilled Decision Support Finance Manager to join our healthcare team in Emeryville, California. This role requires a proactive and analytical individual who can oversee financial planning and analysis to support organizational goals. You will play a key role in managing budgets, analyzing variances, and delivering actionable insights to drive financial efficiency.
Responsibilities:
+ Lead annual budgeting and monthly variance analysis, identifying trends and areas to bring departments back in line with targets
+ Analyze financial, operational, capital, and strategic planning data and present actionable insights
+ Monitor position control and labor metrics; partner with cost centers to manage staffing within benchmarks
+ Collaborate with departments to drive efficiencies and implement system, process, and performance improvements
+ Act as a strategic financial partner, building strong, trust...
We are looking for a skilled Decision Support Finance Manager to join our healthcare team in Emeryville, California. This role requires a proactive and analytical individual who can oversee financial planning and analysis to support organizational goals. You will play a key role in managing budgets, analyzing variances, and delivering actionable insights to drive financial efficiency.
Responsibilities:
+ Lead annual budgeting and monthly variance analysis, identifying trends and areas to bring departments back in line with targets
+ Analyze financial, operational, capital, and strategic planning data and present actionable insights
+ Monitor position control and labor metrics; partner with cost centers to manage staffing within benchmarks
+ Collaborate with departments to drive efficiencies and implement system, process, and performance improvements
+ Act as a strategic financial partner, building strong, trust...