Director of Financial Analysis and Systems job vacancy in Prestige Healthcare (Louisville, KY 40222)

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Company name : Prestige Healthcare
Location : Louisville, KY 40222
Position : Director of Financial Analysis and Systems

Description :
Dynamic position that works with customers to define and propel new financial systems and reporting capabilities.:

Bachelors Degree in accounting and/ or finance with a minimum of five years experience.:

Accreditations such as certified public accountant (CPA) or Certified management accountant (CMA) is Preferred Experience:
Experience in developing and/or management of Enterprise Performance Management Systems.:

Essential Functions:
Metadata structure design, build, and maintenance in conjunction with outside consultants.:
Development and maintenance of data flow and data management processes.:

Set up and maintenance of end user security.:
Replicate existing reporting platforms based on legacy systems and development of new innovative reporting tools and analysis capabilities.:
Develop and maintain general ledger interface tools with MS Excel that automate current month end close processes.:
Develop and maintain cash management reporting and analysis tools.:
Work with Senior Management in developing and maintaining a forecast process to include PL, Balance Sheet, and Cash Flows.:

Enhance current financial reporting processes.:

Develop and maintain a cap-ex forecasting process.:

Automate debt covenant reporting.:
Develop and Maintain the Company Strategic Plan in conjunction with the CFO.:
Integrate existing MS-Excel based budgeting processes into Corporate Performance Management (“CPM”) Systems.:

Manage and validate the accuracy of reported and stored data.:

Develop training materials for roll out of new processes.:

Train and mentor end users with newly developed systems.:

Performs other duties as assigned. Knowledge/Skills/Abilities:

Knowledge of General accounting practices and techniques.:
Ability to communicate effectively with management and employees.:

High level of proficiency with MS – Excel and PowerPoint.:
Experience in working with Performance platforms such as Oracle/Hyperion, A3 Solutions, Adaptive Planning, Alight Planning, Arcplan, Centage, Host Analytics, Longview Solutions, Prodacapo, Prevero, Prophix Software, Tagetik and Tidemark.:

Ability to be accurate, concise and detail oriented.:

Ability to maintain confidentiality of all information.:

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