IT Finance Manager

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Job description

Our Company:

Gentiva is an industry leader in hospice, palliative, home health, and personal home care. Our place is by the side of those who need us, offering physical, spiritual and emotional support to patients and their families so they may make the most of every moment. We believe that better care for caregivers and clinicians means better care for everyone, so we offer ongoing professional training, lower nurse-to-patient ratios, and comprehensive benefits for eligible employees. Here, you'll join gifted colleagues who make a lasting difference in people's lives every day.

Overview:
We are looking for a IT Finance Manager to join our team. This position will directly report to the VP of Financial Planning and Analysis and is responsible for preparing financial analyses/budgets and acts as a liaison to the management for the interpretation of IT financial data (both operating expense and capital). The IT Finance Manager will prepare monthly financial management reports and assist in monthly review of IT spending

Prepares financial analyses/budget and acts as a liaison to management for the interpretation of IT financial data (both operating expense and capital). Prepare monthly financial management reports and assists in monthly review of IT spending. Works under general supervision but can act independently. Position reports to the SVP, Finance with dotted line to the Chief Information Officer and IT leadership team. Position is located in the Atlanta, GA headquarters

Essential Functions:

Prepares and reviews monthly financial results for IT leadership team. Analyzes profit and loss statement, prepares general analyses, and completes special projects/reporting as required

Knowledge of capital vs. expense determination and associated impacts to financial statements

Provides presentations to senior and line management covering topics such as financial performance, improvements needed and changes to the financial outlook

Responds to questions/problems regarding financial statements and budgets

Proactively performs research and analyses on profit and loss statements to understand key trends and issues

Prepares monthly financial management reports comparing current performance with year-to-date results and budget projections. Reviews/prepares monthly general reports as requested by senior leadership

Supports annual IT budgeting process and monthly forecast update as requested by leadership team

Adheres to and participates in Company's mandatory HIPAA privacy program/practices and Business Ethics and Compliance programs/practices

Reviews and adheres to all Company policies and procedures and the Employee Handbook

Participates in special projects and performs other duties as assigned

About You:
This position is for a person who likes to manage financial planning and budgets in conjunction with operation leaders for an assigned territory.

Bachelor's degree in Mathematics, Finance, Accounting or equivalent

Minimum 3-5 years' experience preparing/analyzing financial statements, budgeting, forecasting and month-end reporting/analysis

Strong knowledge of financial software

Understanding of GAAP accounting and treatment of spend (opex vs. capex)

Prior budgeting and forecasting experience

Strong technical knowledge of finance systems

Experience in Dayforce, SAP, Adaptive Insights and Great Plains is helpful

Proficient in Microsoft Excel, Word and PowerPoint

Ability to travel 10-20%

We Offer:
Comprehensive Benefits Package: Health Insurance, 401k Plan, Tuition Reimbursement, PTO

Opportunity to participate in a Fleet Program

Competitive Salaries

Mileage Reimbursement

Professional growth and development opportunities

Legalese:
This is a safety-sensitive position

Employee must meet minimum requirements to be eligible for benefits

Where applicable, employee must meet state specific requirements

We are proud to be an EEO employer

We maintain a drug-free workplace

Location:
Gentiva

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