Business Manager, Finance
Primary Location: United States-TX-TXSan Antonio
Our specialized rehabilitation services delivered by our partners NeuroRestorative and Mentis Neuro Health in community-based settings offer a broad range of medical care, therapy, training, community integration and behavior management that help each person move through their rehabilitative journey.
The MENTOR Network is currently seeking a Business Manager, Finance. Under the direct supervision of a Business Director, the Business Manager serves as a key business partner for operations management of designated business units, including providing financial analysis to support business decision making and growth while ensuring the accuracy and integrity of P&L and maintaining solid financial controls/processes.
ESSENTIAL JOB FUNCTIONS
Analyzes financial data and makes recommendations based on analyses to the business units.
Serve as the finance business partner to the respective units' operations managers.
Provides a variety of complex financial data and maintains and updates company financial models and plans.
Analyzes and prepares analysis of business unit and program financial performance.
Uses professional financial concepts to address complex business issues and provide operational leaders with value added insights and practical recommendations.
Understands the process workflow of varying activities, operational and financial, and looks for ways to drive process improvement.
Ensures accuracy and integrity of financial statements.
Ensures adherence to financial policies and procedures.
Prepares and updates budget and forecasts for business units.
Oversees the preparation of internal and external financial reports, and the year-end audit schedule package, including cost reports required by regulatory agencies.
Ensures compliance with internal controls and code of conduct requirements.
Assists in developing short and long-term plans that are consistent with MENTOR’s financial objectives, strategic initiatives and values.
Works collaboratively with the Shared Service Center around accounts receivable/accounts payable/general ledger to drive efficiency and effectiveness.
Indirect oversight in a very distributed and decentralized organization as it relates to accounts payable, accounts receivable, and all facets of the finance/accounting close cycle.
Assists in analysis of acquisitions and new business opportunities, along with performing due diligence.
Other duties as assigned.
If applicable directs and supervises assigned staff including performance evaluations, scheduling, orientation, and training. Makes recommendations on employee hires, transfers, promotions, salary changes, discipline, terminations, and similar actions. Resolves employee problems within position responsibilities.
Bachelor's degree in accounting or related field, CPA or MBA preferred
5+ years experience in accounting/financial management.
Other Skills and Abilities:
Strong financial background
Strong communication skills, both written and verbal
Experience with ERP systems, such as Oracle and Hyperion, a plus
Project management skills required
Strong leadership abilities
Excellent computer skills, data entry speed and accuracy
Broad knowledge of desktop computer applications required.