Manager, Business Unit Finance Partner

JOB TITLE:

Manager, Business Unit Finance Partner

JOB ROLES AND RESPONSIBILITIES:

1. Role reports to AVP, Business Unit FP&A
2. Serves as operational financial partner to General Manager and Business Unit
3. Leads financial planning, forecasting, variance analysis, tracking of key metrics and supporting operational execution; works with AVP in overall financial performance reviews and P&L analysis with General Managers and Business Unit leaders
4. Builds financial models, creates and delivers insights, provides data and trend analysis as decision support
5. Provides analysis to support business cases to assess investment needs
6. Act as trusted advisor to the General Manager and Business Unit leaders; continuously identify areas to improve and build upon analyses and reporting
7. Builds relationships and partners across the organization in support of the Business Unit, including (but not limited to) Finance & Accounting, Operations, Product and Technology
8. Leverages technology to extract and assess data; serve as power-user of SAP financial systems; identify opportunities to drive improvement in processes and reporting; understand operational data sources within the Business
9. Ensures compliance with HIPAA regulations and requirements. Demonstrates Company's Core Competencies and values held within
10. The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary