The Finance Manager manages related activities associated with the financial analysis process for HealthTrust sourcing initiatives. The financial analysis responsibilities include analyzing client purchase history, vendor proposals, market share data, trending, freight cost, fully loaded supply and equipment costs and other financial information as requested. This position manages a staff of financial analysts supporting one or more sourcing categories. This position reports to the Director of Finance.
Job Responsibilities
Manages and directs a staff of financial analysts
Develops processes and methodologies related to financial analysis for contract initiatives
Develops costing models for sourcing related financial analysis and assists sourcing contract personnel with strategy development
Participates in strategic supplier meetings as needed
Participates in sourcing strategy sessions
Ensures financial components of sourcing process are followed and as efficient as necessary to understand value and risks of sourcing teams objectives
Effective communication of analysis results to finance and contract management
Review and improve financial analysis policies and processes to ensure accuracy, efficiency and high level of customer support
Ensure contracting personnel have appropriate financial resource support
Provides complex ad hoc financial and statistical reports and analyses as requested by HealthTrust leadership
Prepare and/or review complex financial analyses
Hire, train and develop financial staff
Assists in rebate and administrative fee projections, collections and reporting as needed
Interacts with both internal and external individuals
Provides both positive feedback and constructive criticism and works with analysts to improve performance when needed
Accepts feedback well and works to improve performance when needed
Performs other related duties as assigned
Knowledge, Skills & Abilities
Ability and skill to manage a team of finance professionals
Strong analytical skills and heavy attention to detail with ability to think strategically
Advanced/Expert level proficiency in MS Excel is required with experience in Power Query, Power Pivot, Power BI, SQL or Teradata, and Alteryx preferred
Excellent communication and interpersonal skills are required to work with executives in various departments
Excellent interpersonal skills
Organization skills required
Innovative and self-motivated
Experience with Microsoft Word, Microsoft PowerPoint and Microsoft Outlook desired
Job Qualifications
Bachelors degree in finance, accounting, or business
10+ years of relevant experience
Must have Finance leadership experience at least 3- 5 years
Numbers & Facts
Location
Nashville, Tennessee
Skills
Accountingunmatched
Ad Hoc Financial Modelingunmatched
Analysis Skillsunmatched
Candidate Sourcingunmatched
Cargo/Freightunmatched
Communication Skillsunmatched
Contract Analysisunmatched
Contract Managementunmatched
Cost Modelingunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Develop Methodologiesunmatched
Financeunmatched
Financial Analysisunmatched
Financial Managementunmatched
Financial Policiesunmatched
Interpersonal Skillsunmatched
Leadershipunmatched
Market Shareunmatched
Market Trend Analysisunmatched
Microsoft Excelunmatched
Microsoft Outlookunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
NCR Teradataunmatched
Organizational Skillsunmatched
People Managementunmatched
Performance Managementunmatched
Policy Developmentunmatched
Power BIunmatched
Process Developmentunmatched
SQL (Structured Query Language)unmatched
Sourcing Strategyunmatched
Statistical Reportsunmatched
Statisticsunmatched
Strategic Planningunmatched
Team Lead/Managerunmatched
Vendor/Supplier Planningunmatched
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