Directs and provides financial guidance in support of business operations and performance management.
Collaborates with operations leadership in developing and monitoring relevant financial performance metrics and financial data to determine profitability and identify areas for improvement.
Provides financial guidance and support and collaborates with operations leadership in managing the revenue and expense functions within their areas of responsibility. Works with other corporate financial service departments and staff to assist with data analysis, reporting, budgeting and in depth analysis of material financial performance variances.
Collaborates with other department managers in supporting the operations of the Service Lines or entities.
As appropriate, works as a team with other Business Managers on financial projects or process improvement initiatives for the organization.
Common Expectations:
Provides financial orientation, training and education of both operations and finance department staff.
Assists in the development and preparation of capital budget and the annual operating budget.
Ensures compliance with all applicable federal and state regulations.
Coordinates and integrates services within the department/service line/entity, with other departments/service lines/entities, and with the System's primary functions. Participates in the selection of outside services (if needed).
1Provides ad-hoc financial analysis and reports to Senior Management as requested.
Participates on committees, as needed.
Provides outstanding service to all customers; fosters teamwork; and practices fiscal responsibility through improvement and innovation.
Numbers & Facts
Location
York, PA
Skills
Ad Hoc Financial Modelingunmatched
Budget Reportingunmatched
Budgetingunmatched
Business Operationsunmatched
Business Performance Managementunmatched
Business Supportunmatched
Capital Budgetingunmatched
Corporate Financeunmatched
Customer Support/Serviceunmatched
Data Analysisunmatched
Federal Laws and Regulationsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Metricsunmatched
Financial Servicesunmatched
Leadershipunmatched
Maintain Complianceunmatched
Materials Analysisunmatched
Operational Supportunmatched
Operations Managementunmatched
Performance Analysisunmatched
Performance Metricsunmatched
Process Improvementunmatched
Profit & Lossunmatched
Revenue Managementunmatched
State Laws and Regulationsunmatched
Team Playerunmatched
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