Top Financial Reporting Executive jobs in Louisville, KY

Introduction

Are you passionate about delivering superior work outcomes? At Galen College of Nursing, we are committed to a single purpose: offering excellence in nursing education. Our staff and administration live out our vision! We change the life of one to care for the lives of many. Jump-start your career as a Director of Financial Reporting today with Galen College of Nursing.

Benefits

At Galen College of Nursing, we want to ensure your needs are met. We offer a comprehensive package of medical, dental, and vision plans along with unique benefits, including:

• Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.
• Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
  
• Free counseling services and resources for emotional, physical and financial wellbeing
  
• 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
  
• Employee Stock Purchase Plan with 10% off HCA Healthcare stock
  
• Family support through fertility and family building benefits with Progyny and adoption assistance.
  
• Referral services for child, elder and pet care, home and auto repair, event planning and more
  
• Consumer discounts through Abenity and Consumer Discounts
  
• Retirement readiness, rollover assistance services and preferred banking partnerships
  
• Education assistance (tuition, student loan, certification support, dependent scholarships)
  
• Colleague recognition program
  
• Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.

Learn more about Employee Benefits

Note: Eligibility for benefits may vary by location.

You contribute to our success. Every role has an impact on our students’ lives and you have the opportunity to make a difference. We are looking for a dedicated Director of Financial Reporting to be a part of our team.

Job Summary and Qualifications

The Director of Financial Reporting (DFR) will be an integral part of the Finance Leadership Team to ensure Galen’s financial transparency, orchestrating strategic planning, analysis, and reporting. The DFR will be the key to ensuring Galen's financial health, going beyond to maintain the highest standards of financial integrity.

This role demands innovation in maturing Galen’s Finance Department in reporting to its stakeholders.

Responsibilities:

• Assist in the monthly General Ledger closing process in relationship to the preparation and review of management analysis for variances in revenue and expense reporting.
• Develop, manage, and report month-end variance analysis and accounting close processes including Revenue and Expense reporting.
• Lead and support Finance Officers in the ongoing maturity of cost center accounting as it relates to Galen’s campus financial statements, budgeting and forecasting processes and variance analysis.
• Assist in Regulatory and any required SEC reporting (as it relates to HCA), including the preparation of financial statements, disclosures, and earnings releases.
• Assist in the consolidation, review, and analysis of monthly/quarterly/annual financial data.
• Assist the Finance Management Team in the review revenue recognition, non-cash charges / IT accounting processes, and compensation accounting to ensure compliance with GAAP.
• Review actual performance against authorized spending (e.g., detailed expense review) at both the Corporate and Campus level.
• Assist in general ledger and related financial reporting integration into current and/or new software applications.
• Assist in maintaining effective internal financial controls in compliance with US GAAP, SOX policies and procedures, and all legal or statutory requirements.
• Establish strong working relationships with the Finance Team, operational leadership, corporate teams, and internal/external auditors.
• Recommend changes where appropriate to ensure compliance with SOX 404 requirements, U.S. GAAP, and general process improvements.
• Dive into operational analysis of each business line as needed

Results Responsible for:

• Timely filing of all regulatory and HCA related reporting requirements.
• Successful execution of an applicable financial reporting including financial analysis with monthly, quarterly, and annual close.
• Timely and effective support with annual audit report filing requirements.
• Profitability analysis on key business lines and other ad-hoc projects

Required Skills & Experience:

Technical Skills:

• Proficiency in preparing and interpreting financial reports, including income statements, balance sheets, and cash flow statements.
• Familiarity with U.S. GAAP, IFRS, SEC regulations, and SOX compliance as applicable.
• Strong knowledge of accounting principles and procedures, including the consolidation process and intercompany transactions.
• Ability to conduct financial analysis to identify trends, variances, and anomalies in financial data.
• Proficiency in using financial software, ERP, and other related Academic systems.
• Experience and understanding of the audit process and interacting with auditors.

Soft Skills:

• Excellent written and verbal communication skills.
• Strong analytical skills to identify and resolve financial discrepancies and anomalies.
• Attention to detail for ensuring the accuracy of financial reports.
• Strong organizational and project management skills.
• Ability to adapt to changes in regulatory requirements and company policies.
• Openness to learn and update one's knowledge as financial reporting standards and practices evolve.

Educational Requirements:

• Bachelor’s degree in finance, Accounting (required).
• Certified Public Accountant (CPA) certification (required).
• Advanced degrees such as an MBA or a master’s in accounting or finance (preferred) but may be compensated with seasoned work experience in the job description above

Galen College Values:

Inclusivity: I foster an environment that provides opportunities for every individual to reach their full potential.

Character: I act with integrity and compassion in all I do.

Accountability: I own my role and accept responsibility for my actions.

Respect: I value every person as an individual with unique contributions worthy of consideration.

Excellence: I commit myself to the highest level of quality in everything I do.

Galen College of Nursing is a college focused on expanding access to quality nursing education. Our culture is at the forefront of everything we do. We offer a unique educational experience called Pure Nursing. With a focus on nursing education, our knowledgeable and caring faculty and staff take personal interest in helping our students achieve their goals. Galen is accredited by the Southern Association of Colleges and Schools Commission on Colleges (SACSCOC) to award Associate, Baccalaureate, and Master's Degrees. Our baccalaureate degree in nursing program is accredited by the Commission on Collegiate Nursing Education (CCNE), and the associate and master's degree in nursing programs are accredited by the Accreditation Commission for Education in Nursing (ACEN). At Galen we change the life of one to care for the lives of many.

HCA Healthcare has been recognized as one of the World's Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.

"Bricks and mortar do not make a hospital. People do."- Dr. Thomas Frist, Sr. HCA Healthcare Co-Founder

Be a part of an organization that invests in you. We are actively reviewing applications for our Director of Financial Reporting opening. Highly qualified candidates will be promptly contacted for interviews. Submit your application and help us raise the bar in nursing education!

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.