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Regional Finance Manager

Help at Home

This is a Full-time position in Chicago, IL posted February 23, 2021.

Help at Home is still hiring in your community!

Help at Home is the nation’s leading provider of high-quality support, providing a gold standard of care to seniors and people with disabilities.  

Right now, our clients need us more than ever. We are still hiring compassionate caregivers, and we are taking every precaution to protect our communities.

We commit to being transparent and open in our hiring process to ensure your health and safety. Our clients, caregivers and employees will always be our top priority.

Reporting to the Sr. Director of Financial Planning & Analysis, the Regional Finance Manager will also have a dotted line responsibility to the Regional Vice President(s) and will support the regional and branch management teams.  The Regional Finance Manager will serve as a finance leader dedicated to a geographical region of operation while providing support in forecasting/budgeting, reporting of financial and operational KPIs, and financial statement review and analysis.  The objective for the role is to provide the Regional Vice President(s) with key financial and operational decision-making support while ensuring that company level financial goals and objectives are understood and pursued.  The RFM will be expected to provide support in each line of business served by a region.

Responsibilities

  • Financial statement review/analysis: 
    • Training:  Work with RVP/BM to improve financial acumen and detailed understanding of regional financial statements through training and educating.
    • Financial Analysis:  Perform review and analysis of financial results, key variances, performance drivers, and make recommendations for actions.
    • Ad hoc reporting/analysis:  Perform ad hoc reporting and analysis to help provide regional team to help understand variance drivers.
  • Performance management:
    • Goals:  Help with the regional goal setting process for financial and operational KPIs
    • Monthly Reviews:  Hold monthly business reviews with regional team to help understand key variances to goals and trends and turn them into action plans to help drive performance and achieve regional goals. 
  • Forecasting/Budgeting: 
    • General:  Support regional team through the forecast/budget process and provide financial modeling.
    • Reporting:  Provide regional team with financial and operational data to help with forecast decision-making support
    • Budget Reviews:  Help regional team with preparation of financial presentation to senior management 
    • Process improvement:  Support other members of Finance department in annual budgeting process.  Support potential development of new financial budgeting and forecasting modules to streamline process.
    • Provide financial models for strategic initiatives
  • Project – Financial Liaison:  Serve as a financial liaison for various, value-add projects that support the region

Qualifications

  • Bachelor’s degree in Finance or Accounting, MBA desirable
  • 5+ years of relevant experience preferred, including accounting and financial statement analysis and financial modeling experience
  • Healthcare industry experience beneficial but not required
  • Working with Private Equity-backed companies beneficial but not required
  • Software skills: Advanced in Excel and PowerPoint; Great Plains or other financial accounting software experience; and experience in Business Intelligence software preferred

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