System Finance Manager (Healthcare/Food Service)

Morrison Healthcare

Salary : $80,000-85,000

Other Forms of Compensation : n / a

Morrison Healthcare is a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems.

Morrison's hospital kitchens, restaurants, and cafés feature socially responsible practices and exceptional guest experiences.

The company's comprehensive Mindful Choices wellness and sustainability platform includes the latest in healthful eating and an understanding of behavioral change in food consumption.

Morrison's alignment with Partnership for a Healthier America's (PHA) Hospital Healthy Food Initiative positively impacts up to 41 million patients and 500 million hospital meals annually.

Morrison has been named one of Modern Healthcare's "Top 100 Best Places to Work in Healthcare" for the past five years, and Training Magazine's Top 125 organizations for the past six consecutive years.

The company is a division of Compass Group and has more than 1,200 registered dietitians, 300 executive chefs, and 17,000 professional food service team members.

Job Summary

Primary responsibilities of the Finance Manager will include oversight of the preparation of the Monthly Operations Review data, annual budget process, and monthly forecasting for the assigned system.

Additionally, the manager will be responsible for monitoring internal control, and performance metric reporting for the system.

Job Responsibilities :

Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate any costs or risks at the units.

Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.

Identify issues with billing, collections and financial processing within the unit and propose mediation.

Validate dashboard data and ensure accuracy of data in comparison to general ledger.

Support month end closing process and perform variance analysis of key drivers of results.

Perform analytics and establish benchmarks for key drivers of existing business.

Support budgeting and forecasting processes as needed.

Perform ad hoc analysis as needed. Understand and follow company rules and regulations.

Perform all other duties as assigned and required.

Requirements :

Bachelor’s Degree in Finance or Accounting Required

MBA or CPA beneficial but not required.

Minimum of 3 years’ experience in a Finance Manager role.

Work well with people, aggressively anticipate impacts of workload / issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.

Advanced Excel skills, ability to work with lookups and pivot tables.

Experience with SAP, Essbase and dashboard development preferred.

Proficiency in Microsoft Access, Word, Outlook and PowerPoint.

Strong organizational, analytical and interpersonal skills.

Strong verbal and written communication skills.

Self-motivated to learn new concepts and participate in new projects.