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We are looking for a skilled Decision Support Finance Manager to join our healthcare team in Emeryville, California. This role requires a proactive and analytical individual who can oversee financial planning and analysis to support organizational goals. You will play a key role in managing budgets, analyzing variances, and delivering actionable insights to drive financial efficiency.
Job Responsibility:
Lead annual budgeting and monthly variance analysis, identifying trends and areas to bring departments back in line with targets
Analyze financial, operational, capital, and strategic planning data and present actionable insights
Monitor position control and labor metrics
partner with cost centers to manage staffing within benchmarks
Collaborate with departments to drive efficiencies and implement system, process, and performance improvements
Act as a strategic financial partner, building strong, trusted relationships across the organization
Produce and maintain profitability, volume, service, and ad‑hoc financial reports
Use benchmarking and trend analysis to identify performance improvement opportunities
Oversee decision support systems, ensuring data accuracy, audits, and documentation
Support capitation rate development, forecasting utilization, risk, and expenditures
Manage budgeting tools and regulatory reporting
Partner with actuaries, auditors, vendors, and internal teams to resolve data and coding issues
Requirements:
BA/BS in Business Administration or similar
MBA or similar advanced degree a plus
5+ years progressive healthcare finance experience
3+ years supervisory experience
Experience using ERP tools - financial, budgeting, and reporting systems