Director, Financial Reporting & Consolidation

Overview

The organization is seeking a Director, Financial Reporting & Consolidation to join its team.

This role is responsible for enterprise general ledger accounting, including financial reporting, management reporting, and government reporting. As the leader for month and year-end close for both internal and external audiences, the Director also supports corresponding reporting, alignment with key performance indicators, and interpretation of technical accounting and compliance with GAAP standards. The position focuses on leadership in accounting and financial analysis, with no direct responsibility for ERP or system administration.

Responsibilities

• Assume primary responsibility for all core accounting functions, ensuring appropriate internal controls are in place and all transactions and journal entries are timely and accurate.
• Provide monthly financial reports in compliance with GAAP to management and the Board of Directors, including analysis of variances from budget and finance-related reports to government agencies as needed.
• Support operational forecasts and cash flow updates.
• Lead month and year-end close and provide progress reporting for key performance indicators.
• Coordinate preparation of the annual business plan, including staffing plans and budgets in support of strategic and business initiatives.
• Coordinate preparation of budgets and financial forecasts, leveraging ERP analytics for variance analysis.
• Manage audits and liaise with external auditors to ensure timely completion.
• Maintain records on investments, providing periodic performance analysis.
• Maintain fixed asset accounting records, including custodial information.
• Facilitate accounting and project work for mergers, acquisitions, investments, banking relationships, partnerships, and divestitures.
• Serve as the primary point of contact for auditors and regulatory bodies.
• Coordinate the annual financial audit and the financial aspects of other audits of the organization’s operations.
• Conduct in-depth financial and operational analysis to identify trends, uncover opportunities, and provide strategic recommendations to enhance profitability and optimize cost efficiency.
• Participate in multi-departmental task forces to improve cross-functional activities.
• Other duties as assigned.

Qualifications

• Bachelor’s degree in accounting or a related field, or equivalent work experience, required.
• Master’s degree in accounting or related field of study preferred.
• Certified Management Accountant (CMA) or Certified Public Accountant (CPA) highly preferred.
• 8+ years’ experience in a third-party-administrator operation related to health care required.
• 5+ years of leadership experience with a proven ability to lead and develop high-performing accounting teams required.
• Demonstrated expertise in GAAP/IFRS compliance and financial reporting standards required.
• Proven advanced experience using financial analytics tools and similar programs required.
• Experience using automated billing platforms and integration with ERP systems required.
• Participate in, adhere to, and support compliance program objectives.
• Ability to consistently interact cooperatively and respectfully with other employees.

Compensation & Benefits

• Pay Range: USD $142,128.00 - USD $177,660.00 /Yr.
• STAR Bonus % (At Risk Maximum): 17.50
• 20 days paid time off
• 4 weeks paid parental leave
• 9 paid holidays
• 401K company match of up to 5% - No vesting requirement
• Top of the industry benefits for Health, Dental, and Vision insurance
• Adoption Assistance Program
• Flexible Spending Account
• Educational Assistance Plan and Professional Membership assistance
• Referral Bonus Program – up to $750!

Work Schedule

• Monday–Friday 8am–5pm CT

Location

• Remote (US)

Remote Work Eligibility

Remote work is only available to residents of: Alabama, Arizona, California, Colorado, Connecticut, Dist. of Columbia, Florida, Georgia, Illinois, Indiana, Kansas, Kentucky, Massachusetts, Maryland, Michigan, Minnesota, Missouri, Nevada, New Jersey, New York, Oregon, Pennsylvania, Tennessee, Texas, Utah, Virginia, Washington, Wisconsin.