Sr. Manager, Technology Finance
- Expired: August 15, 2022. Applications are no longer accepted.
Company: Oak Street Health
Title: Manager, Technology Finance
Location: Treehouse or Downers Grove
Oak Street Health believes everyone deserves great healthcare the kind youd want for your own family. We specialize in providing exceptional care for older adults on Medicare, often in underserved communities where there is little or no quality healthcare.
Oak Street Health is on a mission to rebuild healthcare as it should be with an innovative care model that centers on wellness-based, positive health outcomes for patients, not the volume of services provided. Our unwavering commitment to keeping patients healthy is highlighted by dedicated care teams that take time to get to know each individual, providing the personalized care they need to stay healthy and live life more fully.
Were an organization on the move! Our rapidly growing national network of primary care centers is staffed by a diverse team of outstanding care providers, service team members, technologists, community outreach experts, business professionals, and more. For more information, visit http://www.oakstreethealth.com.
The Technology Finance Manager works to strategically manage all aspects of technology financials, drives growth and efficiencies, maintain financial reporting and proactively manages risk. This role will provide information, analysis and recommendations to improve results and drive decisions, this role will ensure we are accurately managing resources and provide transparency on performance.
Partner with senior technology managers in building financial plans with associated budget/forecast/variance analysis and assist in understanding the inputs and conclusions that can be drawn from the analysis of performance vs. plan and financial forecasting.
Ensure processes are in place to provide the proper level of transparency on expenses with a focus on key drivers.
Support large scale productivity agendas. Identify areas of cost savings opportunity across the organization.
Partner with Senior Management to provide insight and transparency around the technology expense base, delivery schedule, and efficiency and resource agendas.
Provide Senior Manager proper management reporting, communication and client reporting, focusing on the overall business unit performance against objectives.
Proactively highlight issues and risks to the objectives, derive solutions and drive remedies to completion.
Provide support for the annual planning and monthly forecasting processes.
Build strong relationships with Finance and People Experience (HR) to manage headcount and financial processes supporting the following:
Monthly Financial Reporting Process - includes Executive Management Reporting
Preparation, consolidation, review and detailed analysis of a number of key financial activities including, but not limited to:
Monthly Headcount management and Expense Forecast
Monthly Technology function related variance commentary
Weekly Approval Requests
Incoming / Outgoing Allocations
Risk & Opportunity Tracking
Capitalization tracking / reporting
All other adhoc as requested
Partner with Leads to drive consistent business management practices, development of KPIs, setting logical key performance measures and reporting driving towards continuous improvement in accuracy and control.
Support resource planning working with Leads and Execution of the above processes with an emphasis on accuracy and timeliness of meeting deliverables on prescribed timetables / calendars.
Lead additional one-off and repeatable analyses as required by senior management.
Communicate and coordinate effectively with the lines of business and corporate functional areas.
Other duties as assigned.
What are we looking for?
Minimum of 5 years of experience with an emphasis on business / data analysis
Experience in the consolidation, review, analysis and presentation of Financials
Bachelors Degree in Business Management / Finance / Economics / Analytics
Previous experience in a finance / planning role in healthcare, technology or financial services strongly preferred
High financial acumen with a sound understanding of the P&L
Strong interpersonal skills with the ability to build relationships across all levels and influence key stakeholders
Self-motivated, innovative thinker with the ability to derive, formulate, and develop new concepts, processes, value added activities and initiate improvements where necessary
Process-oriented with strong organization, problem solving, time management, and analytical skills
Exposure to IT development/software development life cycle a plus
Must be able to design business reporting and analysis that is clear, concise, and actionable
Ability to work effectively with other business functions and technology partners
Demonstrated history of independently and proactively driving initiatives forward
Exceptional analytical, problem solving, critical thinking and project management skills with a proven track record of execution against deliverables
Excellent oral and written communication and relationship management skills
Detail-oriented and ability to multi-task in a fast paced environment with frequently changing priorities and to meet deadlines under pressure
Outstanding PC skills (PowerPoint, Excel, etc)
US Work Authorization
Someone who embodies being Oaky
What does being Oaky look like?
Radiating positive energy
Assuming good intentions
Creating an unmatched patient experience
Driving clinical excellence
Taking ownership and delivering results
Why Oak Street?
Oak Street Health offers our coworkers the opportunity to be at the forefront of a revolution in healthcare, as well as:
Collaborative and energetic culture
Fast-paced and innovative environment
Competitive benefits including paid vacation and sick time, generous 401K match with immediate vesting, and health benefits
Oak Street Health is an equal opportunity employer. We embrace diversity and encourage all interested readers to apply to oakstreethealth.com/careers.
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