Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

The Financial Operations Manager is an integral part of the Finance function to support the associated Franciscan Alliance Health Care division, serving as a change agent for operational improvement and strategic growth. This role extracts, reconciles, validates, and analyzes relevant data from various systems, providing strategic and tactical support to achieve business development objectives. The position coordinates operating and capital budgets, financial forecasts, and financial analysis.

Responsibilities

Coordinate the accumulation, preparation, review, and submission of the division's routine and strategic capital budget, consistent with the System's Budget and Financial Management Policy and Procedure and track project expenditure.
Analyze and report on capital project achievement of cost and NPV post completion, as compared to plan.
Coordinate the annual operating budget and the ongoing financial forecasts, to ensure timely and accurate completion.
Analyze the division's financial and operational position based on past, present, future, and budgeted levels that utilizes variance analysis, benchmarks, productivity targets, cost, supply consumption, and established plans.
Interface with the Productivity Team and consult with managers on staffing variances and planning.
Assist the finance staff with required financial reporting, financial close, reconciliations and analysis, to ensure accurate divisional financial presentation including investigation of specific variances with management staff.

Requirements

5 years Budgeting and/or Financial Analysis - Required
5 years Experience in a healthcare setting - Preferred
Certified Public Accountant (CPA) - State Licensing Board - Preferred
Up to 20% travel required

Location

Indiana 46544

Work Type

Onsite
Full-time

Education Level

Bachelor's Degree Accounting, Finance, Business or related - Required
Master's Degree Business Administration or related field - Preferred

Benefits

Franciscan provides eligible employees with comprehensive benefit offerings.

About the Company

Franciscan Health is a leading healthcare organization dedicated to providing exceptional patient care and promoting health and wellness in our community.
Our mission is to ensure that every patient receives the highest quality of care through innovation, compassion, and excellence.
With 11 ministries and access points across Indiana, Franciscan Health is one of the largest Catholic health care systems in the Midwest.
Franciscan Health takes pride in hiring coworkers who provide compassionate, comprehensive care for our patients and the communities we serve.

Equal Opportunity

It is the policy of Franciscan Alliance to provide equal employment to its employees and qualified applicants for employment as otherwise required by an applicable local, state or Federal law.
Franciscan Alliance reserves a Right of Conscience objection in the event local, state or Federal ordinances that violate its values and the free exercise of its religious rights.
Franciscan Alliance is committed to equal employment opportunity.