Health Care Service Corporation logo
Health Care Service Corporation

Empowering Whole Person Health With Compassion and Innovation

Manager Financial Planning & Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLeadTeam 10,001+H1B SponsorCompany SiteLinkedIn

Location

United States

Posted

5 days ago

Salary

$102K - $184.3K / year

Seniority

Lead

No structured requirement data.

Job Description

Manager Financial Planning & Analysis

Health Care Service Corporation

Role Description The Manager, Financial Planning & Analysis (FP&A) will play a key role within the finance team, supporting the growth and achievement of CareAllies financial and business objectives through: - Strategic planning - Financial analysis - Reporting This individual will help manage the Company’s FP&A processes, including: - Financial forecasting and actuals - Long-range planning - Value-based care (VBC) contract performance - Support financial system implementation This role will support or manage key organizational financial initiatives, including: - FP&A - Integration (short-term) - VBC scenario analytics - Growth opportunities - VBC contract modeling This position will report to and work closely with the VP of FP&A and collaborate with various functional executive leaders across the organization (CFO, functional leaders, etc). The ideal candidate will be strong in: - Collaboration - Communication - Financial management - Analytical capabilities - Initiating process improvements - Time management/prioritization - Excel modeling Additionally, this candidate must have a proven track record of: - Career growth/development - Cross functional teaming - Comfort working in a fast-paced and evolving environment Qualifications - Bachelor Degree in Accounting, Business, Economics or Finance - 5 years’ experience in FP&A, market finance, strategic and/or financial area - Advanced financial analysis and modeling skills, including multi-year financial models with various assumptions and scenarios - Independent problem solver with team-oriented mindset - Strong presentation skills - Ability to tell a financial story and create impactful slides to drive financial understanding across the organization - Highly analytical with ability to make data-driven decisions - Excellent organizational and project management skills - Strong written, verbal, and interpersonal skills - Proficient in MS Office Applications with emphasis on advanced MS Excel skills - High attention to detail and a high degree of accuracy - Able to manage a wide range of projects and dynamic priorities - Able to effectively communicate technical and basic business concepts with team members and internal/external stakeholders - Focus on compliance, risk management and process controls - Aligned to the Company’s corporate mission/values and looking to drive innovation within healthcare for patients and other stakeholders - Positive attitude with an excitement to learn and develop - Supports open, inclusive culture that supports learning and encourages collaboration Requirements - Investment banking, consulting, corporate FP&A, or other highly strategic role - Experience in Health Care industry and value-based care - Long-range planning experience with managing core financial model - Experience owning consolidated company budget/forecasting cycles and working cross-functionally with budget owners - Experience within finance team at a small company (i.e. less than 1,000 people) - Ability to travel as needed Benefits - Health and wellness benefits - 401(k) savings plan - Pension plan - A minimum of 15 days of paid time off - Paid parental leave - Disability insurance - Supplemental life insurance - Employee assistance program - Paid holidays - Tuition reimbursement - Other incentives The salary offered will vary depending on your job-related skills, education, knowledge, and experience. This role aligns with an annual incentive bonus plan subject to the terms and conditions of the plan. Min to Max Range: $102,000.00 - $184,300.00. Exact compensation may vary based on skills, experience, and location.

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