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    Chief Financial Officer - Houston, United States - The Rose

    The Rose
    The Rose Houston, United States

    2 weeks ago

    Default job background
    Description
    Job Description

    Job Description

    Benefits
    Medical, Dental, Vision, EAP, Disability, Life,

    Accident/Hosptial/Critital

    Illness Insurance Plans
    Matching 401k
    Generous PTO, Paid Holidays
    Free Parking, Free Tele-Medicine
    Location
    Houston TX 77034
    Normal Business Hours Monday - Friday 8:00am - 5:00pm
    Job Summary

    As CFO and strategic business partner to senior Executive team, work with the Leadership team, Board of Directors and other staff to carry out and meet the goals and objectives of the strategic plan.

    The CFO is accountable for the financial and risk management operations of the company, to include the development of a financial strategy, metrics tied to that strategy and the ongoing development and monitoring of the control systems designed to preserve company assets and report accurate financial results

    Planning:

    Assist in formulating the company's future direction and supporting tactical initiatives by participating in pivotal decisions as they relate to strategic initiatives and operational models.


    Operations:
    Participate in key decisions as a member of the Executive Team impacting the operations of the organization

    Financial:
    Oversee, manage and analyze financials; supervise the accounting department

    Facilities:
    Work with Property Management for all locations.
    Requirements
    Bachelor's degree in finance, Accounting, Economics, or a related field
    Master's Degree in

    Business/Healthcare

    Administration preferred
    10+ years of progressive responsible experience with Non-Profit and Healthcare experience
    Experience as a Director of Accounting, Controller or CFO required
    CPA, preferred
    Experience//Knowledge/Skills/Abilities

    A minimum of 5 years in a directly applicable, healthcare, and/or nonprofit leadership role is preferred.
    Proven ability to operate 'sleeves up' in a fast-paced company. Excellent financial modeling skills with ability in both Excel and cloud-based planning tools. Collaborative business partner, adept in building cross-functional relationships to drive business results. Technically savvy; experience in Financial Edge, Razor's edge preferred.


    Analysis:
    Develop operational and strategic KPIs that support The Rose growth strategy. Enhance processes to provide critical insight and analysis on business performance and opportunities for improvement. Leverage financial and technology systems and partner with healthcare economics to identify trends and variances easily. Develop ROI analysis on future investments, including capital investments, new business opportunities, and cost optimization. Support senior business leaders with any ad hoc modeling requests, including enterprise requests and initiatives.

    Reporting:
    Refine Board package and metrics-based reporting for the management team. Provide timely and accurate reporting to key decision makers, sales & organizational KPIs, and management discussion and analysis (MD&A).

    Lead monthly close review and preparation of a monthly reporting package with a precise analysis of performance versus budget and prior year.


    Forecasting:
    Enhance the budgeting and forecasting process. Partner with the CFO to lead short and long-term financial planning processes based on data-driven trending, insight, and assumptions.

    #J-18808-Ljbffr
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