
Responsibilities Serve as the finance leader and primary financial business partner for the Enrollment & Verification business line. Lead financial planning and analysis, including budgeting, forecasting, long-range planning, scenario analysis, and financial modeling; develop assumptions, consolidate business inputs, analyze actual results against plan and forecast, and communicate material variances, risks, and opportunities. Oversee financial reporting and close activities, including monthly close, annual close, audits, and management reporting. Provide clear financial analysis, trend reporting, and recommendations to business leaders and executive stakeholders, including the CEO when appropriate. Manage and provide financial oversight for a business of approximately $200 million in annual revenue. Develop forecasts and performance models for a volume-driven business with transaction fees, third-party costs, and service delivery expenses. Translate financial data into practical business insights and clearly explain the story behind the numbers. Challenge the status quo and identify opportunities to simplify, automate, and improve finance processes. Improve the accuracy, consistency, and usability of management reporting. Partner with business leaders on investment decisions, resource planning, pricing, profitability, and business cases. Establish and monitor internal controls for assets, capital investments, costs, liquidity, and financial reporting, and maintain effective financial governance across the Enrollment & Verification business line. Lead, coach, and develop a finance organization of approximately 7 to 9 direct reports. Delegate effectively while remaining actively involved in complex analysis, problem-solving, and key deliverables. Build strong working relationships across finance, operations, and business leadership. Promote a culture of transparency, accountability, continuous improvement, and learning.