Financial planning and analysis Jobs in Louisville, KY

MANAGER, FINANCIAL PLANNING & ANALYSIS- REMOTE

Job Locations US-KY-LOUISVILLE

2024-156373

Line of Business

Abode Care Partners

Position Type

Full-Time

Our Company

Abode Care Partners

Overview

BrightSpring Home Based Primary Care owns and operates various entities in Primary Care including a Medical Services company, Population Health Management services company, and a Medicare Advantage Institutional Special Needs Plan (I-SNP).

Under the direction of the General Manager, the Financial Planning and Analysis Manager is responsible for supporting these various entities while ensuring high quality financial and analytical support to meet the business needs and objectives.

While the primary focus of this position will be to support the Medicare Advantage Institutional Special Needs Plan (I-SNP), the Manager will work in collaboration with all clinical and operations staff on varying initiatives including but not limited to quality improvement, reporting, clinical informatics, and strategic improvement models all with the intent to optimize services across all lines of business.

Responsibilities

Update, validate and communicate impact of strategic operational changes to senior management and Company operations on a consistent basis.

• KPI & Analytical Model / Reporting development (design, create and improve), and manage distribution; to include the ability to visualize reports through excel, PowerBI, or other tools.
• Prepare forecasting / recasting analysis & support : audit historic data, model current and future assumptions, coordinate and collaborate with operations and senior leadership to validate assumptions.
• Build pro formas for De Novos growth decisions, and tracking tools once implemented.
• Assist in development of strategic presentation sets to support Budget, MOR, Sales, Key Strategic Operational changes, etc.
• Assist with Member reconciliation, Part D Recon, LIS tracking, Rebate tracking, Claim subrogation, and reinsurance claims.
• Assist with preparing and submitting statutory filing requirements, Actuarial needs, Annual financial audits, and other audit engagements as they arise.
• Advise corporate and senior managers as well as operational leaders as to the status of set objectives in the development of the budgeting process.
• Assist with managing budgeting process including coordinating and procuring all required inputs / assumptions.
• Prepare and submit accounting entries monthly.
• Produce, review, and analyze P&L complete with variance explanations.
• Collaborate with executive management, cross-functional teams, and external auditors to assess and identify financial, operational, and compliance risks, and develop appropriate controls and mitigation strategies .

Other duties as assigned

Qualifications

Education :

Experience / Qualifications :

About our Line of Business

Abode Care Partners is a leading provider of integrated medical services caring for individuals from post hospitalization to home in various settings ranging from skilled nursing facilities, assisted living, independent living, group homes, and private homes. We bring quality medical care to seniors, people with complex conditions, special needs, and individuals with intellectual and / or developmental disabilities while increasing quality of life and safeguarding the dignity of those we serve. For more information about Abode Care Partners, visit www.abodecarepartners.com.