Director, Operations Financial Support, Kindred at Home * (318843-2161 )We are recruiting for a Director, Operations Financial Support to join our Kindred at Home Division in Atlanta, GA.Position Summary:Develops/prepares analyses of financial programs for a division, the Company and/or for each business segment, and provides financial advice/direction to Central Support/field operations financial management. Provides leadership for the budget building process and financial forecasting. Prepares financial analyses to report and measure monthly, quarterly and annual performance on a regular and ad hoc basis. Works under general direction.Primary Responsibilities:Abides by and demonstrates the company Mission - Vision - Values through both behavior and jobperformance on a day-to-day basis.Provides monthly analytical reviews of individual business unit, division and/or Company financial results. Communicates highlights of these reviews and recommendations for operational changes to Central Support/field senior management.Provides leadership for the preparation of budgets and financial forecasts.Acts as a liaison between division/Central Support management and finance staff to facilitate the flow of information/analyses of data to ensure completion.Coordinates preparation of periodic forecast of total company, business unit and/or department cost center operating performance for submission to senior management.Prepares periodic formal and ad hoc reports for division heads, corporate senior executives and/or the Board of Directors to communicate business developments, operating strategies and financial results.Acts as a liaison for Kindred financial management to assist in interpreting and disclosing division or company financial results.Provides financial assistance to Central Support and field management by identifying the financial impact of business decisions. Prepares financial models, including return on investment, productivity and unit cost analyses.Prepares quarterly industry analyses, monthly sales/profit comparative analyses and annual budgets for selected business units. Evaluates competitors' financial results and industry/regulatory activities and trends and recommends strategies to align with industry climate.Adheres to and participates in Company's mandatory HIPAA privacy program/practices and Business Ethics and Compliance programs/practices.Reviews and adheres to all Company policies and procedures and the Employee Handbook.Participates in special projects and performs other duties as assigned.#MON-CORP#LI-CORPQualificationsEducation/Experience:Bachelor's degree in Finance, Accounting or the equivalent plus a minimum of 5 years financial analysis and strategic planning experience generally required.Strong knowledge of FASB pronouncements, budget preparation, variance analysis and strategic planning, and a high level of competence with Microsoft Excel, Access, spreadsheets and database required.Excellent communication skills and the ability to interact with all levels of management and staff required.Experience with Adaptive Insights software tool required.Depending on a candidate's qualifications, this position may be filled at a different level.Equal Opportunity Employer/Veterans/Individuals with Disabilities. Drug Free Workplace