Business Line Finance Director

Position Summary

Acentra Health is currently searching for a Business Line Finance Director to join our growing team! As a Finance Director, you will partner with operations leaders in developing budgets, forecasts, and reporting for your business line. You will develop a team to support individual programs within your business line. This is an exciting time to join a growing organization and amazing team!

Responsibilities

Support

Develops project baseline budgets, analyzes project risks, and provides analytical support to Project Managers. Monitors project progress to compare actual versus baseline resource usage and analyze project cost variances. Support Project Managers in performing specialized analyses of corrective action plans to determine the most effective means of addressing potential problems.

Support

Develops project baseline budgets, analyzes project risks, and provides analytical support to Project Managers. Monitors project progress to compare actual versus baseline resource usage and analyze project cost variances. Support Project Managers in performing specialized analyses of corrective action plans to determine the most effective means of addressing potential problems.

Documentation

Prepares documentation in accordance with corporate guidelines for project financial review and approval. Prepares documentation in support of the change control process and internal governance meetings throughout the project life cycle. Performs cost analysis, cost estimating, cost management, cost control, and cost forecasting throughout the project lifecycle. Monitors close-out documentation requirements and reviews final cost report and final schedule for close-out and benchmarking purposes.

Documentation

Prepares documentation in accordance with corporate guidelines for project financial review and approval. Prepares documentation in support of the change control process and internal governance meetings throughout the project life cycle. Performs cost analysis, cost estimating, cost management, cost control, and cost forecasting throughout the project lifecycle. Monitors close-out documentation requirements and reviews final cost report and final schedule for close-out and benchmarking purposes.

Process

Provides updates at operations meetings on project financials, schedule status, issues, and concerns; keeps project managers informed of emerging issues as they arise. Identifies and assists with change management process on projects. Provides reports on pipeline, backlog, project status, and staff planning. Prepares cash flow forecasting and analysis.

Process

Provides updates at operations meetings on project financials, schedule status, issues, and concerns; keeps project managers informed of emerging issues as they arise. Identifies and assists with change management process on projects. Provides reports on pipeline, backlog, project status, and staff planning. Prepares cash flow forecasting and analysis.

Performance

Business Partner to Business Line SVP. Responsible for budgeting, forecasting, and reporting for Business Line. Manages and Mentors Program Finance staff assigned to programs within Business Line. Develop assignments for Program Finance team to ensure full coverage of programs within Business Line. Assist management with special projects as needed.

Performance

Business Partner to Business Line SVP. Responsible for budgeting, forecasting, and reporting for Business Line. Manages and Mentors Program Finance staff assigned to programs within Business Line. Develop assignments for Program Finance team to ensure full coverage of programs within Business Line. Assist management with special projects as needed.

Requirements

Education & Experience

A Bachelor’s degree in accounting or finance from an accredited college or university. 6+ years of experience in financial modeling and / or project controls. Experience in pricing strategy, competitive analysis, and bid and proposals for contracts with Federal, State and Commercial clients. Financial analysis experience for system-integrated projects. Previous managerial experience with a staff of more than 3.

Education & Experience

A Bachelor’s degree in accounting or finance from an accredited college or university. 6+ years of experience in financial modeling and / or project controls. Experience in pricing strategy, competitive analysis, and bid and proposals for contracts with Federal, State and Commercial clients. Financial analysis experience for system-integrated projects. Previous managerial experience with a staff of more than 3.

Proficiency

Experience developing and presenting budget and status reporting as well as the ability to present information to senior management. Experience developing pricing for new business or change requests is a plus. Experience understanding indirect rate structures a plus. Deltek Costpoint experience a plus. Advanced proficiency in Microsoft Office Suite, especially Microsoft Excel.

Proficiency

Experience developing and presenting budget and status reporting as well as the ability to present information to senior management. Experience developing pricing for new business or change requests is a plus. Experience understanding indirect rate structures a plus. Deltek Costpoint experience a plus. Advanced proficiency in Microsoft Office Suite, especially Microsoft Excel.

Skills

Knowledge of revenue recognition methodologies. Strong verbal and written communication skills. Complete understanding of accrual processes, invoice review, and validation is required. Background in application software or a good understanding of the development lifecycle and environment is a plus.

Skills

Knowledge of revenue recognition methodologies. Strong verbal and written communication skills. Complete understanding of accrual processes, invoice review, and validation is required. Background in application software or a good understanding of the development lifecycle and environment is a plus.

About Us

CNSI delivers a broad range of health information technology enterprise solutions and customizable products to a diverse base of state and federal agencies. We align, build, and manage innovative, high-quality, cost-effective solutions that help customers achieve their mission, enhance business performance, reduce costs, and improve health for over 51 million Americans.

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