Creative Financial Staffing | Finance Manager - Atlanta, GA GA | atlanta, ga

Our client, a growing healthcare company, is seeking to add a Finance Manager reporting to the Controller based in Atlanta. • In this role, you will own operational finance across the business, including budgeting, forecasting, reporting and analysis. • You will be a key business partner for operational leadership through insightful analytics and decision support. • You will play a critical role in supporting the CFO and COO in delivering accurate reporting and analysis. • You will also have responsibility for the P&L, Balance Sheet and Cashflow statement, and take on a leadership role in other areas of financial control, planning and analysis for the business. Responsibilities: • Business Partnering - Supporting operations and finance senior leadership in the evaluation of operational performance, providing analytical insights and development of strategic initiatives to support profitable growth • Operational Expenses management - Working closely with operations, finance, and business leads to ensure actual and forecasted expenses are reported accurately with full understanding of underlying performance • Budgeting and forecast - Responsible for supporting the production of the annual budget and quarterly forecast for operations and SG& • Operational and SG&A Reporting - Supporting the development and reporting on monthly KPI's and departmental results to provide clarity and insight into business performance • Other responsibilities: CAPEX forecasting and project tracking, financial modeling of operational projects and initiatives, other ad hoc reporting, and analysis Requirements: • Bachelor's degree in Accounting, Finance or related field • MBA required • 5 or more years progressive financial accounting and analysis experience • Hands-on experience with accounting, financial analysis, forecasting, and financial reporting including a demonstrated understanding of general accounting knowledge in a business environment • High proficiency in spreadsheets, databases, MS Office, and financial ERP, business intelligence and consolidation software • Excellent communicator who takes initiative and has a proactive approach to problem solving and adding value #LI-JW2 #INNOV2024 #ZRCFS #LI-Hybrid