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Join Our Team and Make a Difference! Are you looking for an impactful role where you finish the workday knowing you helped someone? Whether you are part of our care coordination team or play a supporting role, the work our colleagues do every day enables us to collectively reach our mission of getting people the care they need when they need it. By staying committed to our core values of Think Big, Go Fast, Deliver Awe, Win Together and Care Deeply, we can positively impact the lives of the injured workers we serve and get them back to the things that matter most in life. The Finance Manager is responsible for managing one or more cross functional processes such as reporting, analysis, and forecasts which help to drive One Call's strategic goals and objectives. This role interacts with business leaders from various areas within the company, leveraging financial knowledge and expertise to establish operational objectives and work plans, often collaborating with other functions as required to complete consolidated financial reporting and analysis.
Job Responsibility:
Develops, implements, and maintains reports, procedures, and policies
Ensures accurate compilation, analysis and reporting of data
Conducts required analysis and provides relevant information to management team
Coordinates with various functions to generate expert analysis and reporting
Assists with planning and achieving of the annual budget
Manages preparation of budget versus actual reports
Provides analytical support to business leaders including development of internal management reporting capabilities
Responsible for, or provides relevant input to financial planning and analysis of ROI business cases, product profitability, etc
Develops, coordinates, and implements various new and innovative approaches to reporting, analyzing or forecasting data
Leads and/or is personally responsible for the development of improved and more highly automated reporting, streamlining processes as new enterprise tools become available, and freeing time for higher levels of analytical studies
Identifies areas of potential improvement
Performs other related duties as assigned
Requirements:
Bachelor's degree (B.A. or B.S) in Business Administration or related field required or an equivalent combination of education, training, or work experience
Three or more years of relevant experience
Strong analytical, statistical, and problem-solving skills
Strong data & analysis tool experience (as applicable)
Ability to anticipate problems, solutions, and opportunities in a constantly fluctuating environment
Excellent verbal communication skills
Ability to clearly articulate complex ideas and processes to various levels
Strong systems and technical knowledge as applicable to specific role
Comfortable interacting with senior leaders and executives
Ability to delegate, coach, and mentor others for increased levels of responsibility
Strong business acumen and understanding of business processes and management theory is required
Ability to identify, address, and resolve employee related issues
Ability to utilize judgment in decision making
Ability to meet tight deadlines and work in a fast-paced environment
Ability to design, document, and implement process improvements
Ability to work in an environment that aligns with the company's diversity, equity, inclusion and belonging standards
Ability to work both independently and in a team environment
Demonstrate our core values of Think Big, Go Fast, Deliver Awe, Win Together and Care Deeply
Nice to have:
MBA and/or CPA a plus
What we offer:
Remote Work: We are a remote-first company, and almost all positions receive the flexibility of working from home
Generous Time Off: Besides 8 company holidays and 2 personal days every year, all colleagues receive a minimum of 18 days of paid time off
Comprehensive Benefits Package: Including medical, dental, vision, and pet insurance
401(k) matching program
company-paid life insurance and short and long-term disability coverage
Supportive Services: We offer a Colleague Assistance Program that provides free counseling and financial services
Our One Call Foundation provides colleagues financial assistance during times of unexpected hardships