Director-Budgeting & Reporting for growing company in San Antonio, TX at Vaco

Date Posted: 11/12/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    11/12/2020
  • Job ID:
    DIREC05149

Job Description


Company Profile

  • Long term care company with facilities throughout Texas

Compensation and Benefits

  • Salary up to $125,000 + 15% bonus
  • Company subsidized health, dental, life and supplemental insurance
  • Tuition reimbursement
  • Matching 401(K)


Position Description

Develop and maintain data systems providing operational reporting financial and business analysis and an annual detailed budget for multiple entities and locations.

  • Provide support and detailed work on projects related to data integrity, development, analysis and reporting
  • Direct company budgeting process to include providing budget models; participate in the analysis financial close process with emphasis on data analysis to highlight errors or opportunities
  • Prepare budget and scorecard targets for review to meet company objectives
  • Prepare financial and business-related analysis and research including assistance with proformas, due diligence
  • Provide project management for financial-based projects; develop and monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
  • Provide review and analysis of contracts and vendor relationships in competitive bid situations
  • Prepare compilation and analysis of budgets, development and enhancement of budgeting tools for each segment of the business
  • Provide linkage of operational and long term care financial reporting requirements, real estate reporting and general ledger coding in coordination with accounting and operations
  • Provide analysis from an operational perspective to support the operations leadership team
  • Direct, evaluate and supervise the performance of the team business analyst(s)

Career Opportunity

  • Enhance budgeting process for a multi-entity business
  • Build out critical financial and regulatory reporting and analysis for a growing business

Ideal Candidate Profile

  • Bachelor's degree in Accounting or related field
  • 5+ years' experience in finance, accounting, and budgeting
  • Long Term Care, Veteran Homes, or Healthcare financial experience a plus
  • Ability to use data to drive decisions and build strategic programs
  • Comfortable working in a fast-paced, intense operating environment
  • Experience using BI 360 a plus
  • Create, edit and design Budgets - Master Excel user needed

Location

  • San Antonio, Texas