What are the responsibilities and job description for the Facility CFO position at ADDICTION AND MENTAL?
This job will be supporting multiple sites.
JOB DESCRIPTION
POSITION TITLE : Facility CFO - multi site
DEPARTMENT : Finance
REPORTS TO : Corporate CFO
SUPERVISES : Supervises (n / a)
I. POSITION SUMMARY :
The Regional CFO will be responsible for overseeing the financial operations for specific divisions or locations within the company, planning and monitoring their financial strategy, guiding and directing any changes to that strategy, and maintaining its fiscal stability. They will collaborate with the executive leadership team to establish long-range goals, strategies, plans, and policies and ensure site compliance to established state and federal guidelines.
II. PRIMARY DUTIES AND RESPONSIBILITIES :
- Assists with the preparation of all financial statements, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports.
- Ensure the timely reporting of key financial data and updates to the CFO, CEO, Board of Directors, and other key stakeholders.
- Ensure legal and regulatory compliance regarding all financial functions. This includes tax planning and compliance with local, state, and federal tax regulations.
- Provide monthly operational and financial reports to Facility CEO, departmental leaders and other executives on a prescribed basis (weekly, monthly, quarterly, etc.)
- Compares sales and profit projections to actual figures and budgeted expenses to actual expenses; makes or oversees any necessary adjustments to future projections and budgets.
- Participates in the annual planning and budget process and suggests improvements to current methods and calculations.
- Analyzes assigned operations to identify areas in need of reorganization, downsizing, or elimination to meet or maintain established metrics.
- Works with the corporate CFO and other executives to coordinate planning and establish priorities for the planning process.
- Studies industry trends and projects their impact on site revenue and future growth potential.
- Identifies opportunities for expansion into new product areas.
- Works with finance and operational executives to evaluate and provide market analysis for potential M&A activities.
III. ESSENTIAL JOB REQUIREMENTS :
A. Education and Experience :
B. Knowledge, Skills, and Abilities :
C. Physical Requirements :
D. Other Requirements :