Senior Manager – Financial Reporting

This is a fully remote position, open to applicants in California.

📋 Description

• Take charge of and implement intricate aspects of the monthly, quarterly, and annual closing processes, which include journal entries, accruals, estimates, and reconciliations.

• Ensure the accuracy, completeness, and GAAP compliance of all financial statements and supporting schedules, with a specific focus on healthcare revenue reporting.

• Analyze general ledger activities to detect unusual trends, variances, or risks, and proactively address any issues that arise.

• Collaborate with FP&A and finance leadership to synchronize actual results with budget and forecast reporting.

• Conduct variance analysis and trend analysis for income statement and balance sheet accounts.

• Act as a finance and accounting resource for leadership by assisting with ad hoc reporting and analytical requests.

• Facilitate annual financial statement audits by providing supporting schedules, analyses, and audit documentation.

• Supervise the creation of dashboards, reporting infrastructure, and advanced analytical models to aid financial and operational decision-making.

• Guarantee data accuracy, integrity, and governance across enterprise financial and operational data sources.

• Lead the deployment and use of Power BI and other related business intelligence tools throughout the Controller’s Office.

• Collaborate with stakeholders to incorporate AI capabilities into existing business processes.

• Assess and support the application of large language models (LLMs) and AI-enabled technologies to enhance financial analytics, workflow efficiency, and reporting capabilities.

• Promote the adoption of AI solutions within the Controller’s Office, including training, governance, change management, and operational integration.

• Partner with operational leaders, finance teams, revenue cycle teams, and Technology Digital Solutions (TDS) to enhance reporting accuracy and operational insights.

• Mentor and assist accounting and finance staff by offering guidance on financial reporting, analytics, and system-related initiatives.

• Foster a culture of accountability, continuous improvement, innovation, and customer service.

• Carry out additional duties as assigned.

⛳️ Requirements

• Bachelor’s degree in Business Management, Finance, or Accounting.

• Six (6) or more years of progressively responsible and directly related work experience, including prior management responsibilities.

• Strong understanding of GAAP, financial reporting, and healthcare accounting principles.

• Experience in developing dashboards, reporting infrastructure, and advanced analytical models.

• Proficiency in Power BI and familiarity with Microsoft Power Platform tools.

• Knowledge of artificial intelligence tools, automation technologies, and large language models (LLMs).

• Capability to collaborate with stakeholders for integrating AI capabilities into operational workflows.

• Strong analytical, problem-solving, and trend analysis skills.

• Ability to effectively communicate complex financial information to leadership and non-finance stakeholders.

• Advanced expertise in Excel and financial systems.

• Capacity to manage multiple priorities and deadlines within a complex healthcare organization.

• CPA - Certified Public Accountant preferred.

🏝️ Benefits

• Health insurance

• 401(k) matching

• Flexible working hours

• Paid time off

• Professional development opportunities