Manager, Financial Planning & Analytics

Responsibilities

Our Corporate team may not provide direct care, but we still touch people's lives in a very real and substantial way. The services we provide contribute greatly to the overall patient and member experience, supporting our reputation for excellence.

The Manager, Financial Planning & Analytics is responsible for providing advanced financial analysis, planning, forecasting, and decision support to Finance and organizational leadership. The position analyzes complex financial and operational data to identify trends, risks, opportunities, and key performance drivers and translates findings into meaningful insights and actionable recommendations. In partnership with the VP of Finance and business leaders, the Manager supports budgeting, forecasting, financial modeling, performance analysis, and strategic initiatives while developing scalable analytical tools and reporting capabilities. The position provides project leadership, technical direction, coaching, and mentorship to Finance professionals and supports the continued development and future growth of the financial planning and analytics function.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business Administration, Healthcare Administration, Data Analytics, or related field.
Master's degree or MBA preferred
Minimum five years of progressively responsible experience in financial planning, financial analysis, healthcare finance, decision support, or a related discipline, including demonstrated experience analyzing large and complex datasets.
Healthcare or managed-care finance experience preferred.
Experience providing project leadership, technical direction, coaching, or mentorship to analysts or other Finance professionals preferred.
Advanced financial modeling and analytical skills
Demonstrated ability to analyze, interpret, and communicate complex financial and operational data
Experience with data visualization and business intelligence tools
Experience with SQL, data-query tools, or other advanced analytical technologies preferred
Advanced proficiency with Microsoft Excel and other financial reporting and analytical tools.
Strong written, verbal, presentation, and interpersonal communication skills.
Ability to translate complex financial information into clear, actionable recommendations for financial and non-financial audiences.
CPA, CMA, and/or relevant FP&A credential preferred.