Talent.com
Phenom People
Senior FP&A AnalystPhenom People • Columbus, OH, United States
Senior FP&A Analyst

Senior FP&A Analyst

Phenom People • Columbus, OH, United States
30+ days ago
Job type
  • Full-time
Job description

Job Title

This role supports three MMP PLans, with contributions toward quarterly forecasting, annual Budget planning, and state-level Medicaid financial operations. This includes supporting membership, revenue and medical expense forecasts, in addition to state-level and product-level reporting. Operating with oversight from the Mgr, MMP Finance, this role requires financial modeling and an understanding of operational finance, as this role will support both forecasting and state reporting. Financial acumen, a customer service mindset and ability to partner with the business and actuarial teams is important.

Key areas of ownership include:

  • Contribute to Medicaid state reporting, including monthly/quarterly/annual reporting and encounter reporting reconciliation to financial statements
  • Support annual budgeting and forecast processes, articulate changes in forecast and explain variances of complex products
  • Work with Medicare SG&A team to project operating costs
  • Collaborate with cross functional teams on operational issues under the direction of Mgr FP&A

Pay Range

The typical pay range for this role is:

Minimum: 43,700

Maximum: 100,000

Please keep in mind that this range represents the pay range for all positions in the job grade within which this position falls. The actual salary offer will take into account a wide range of factors, including location.

Required Qualifications

  • 3+ years of financial analysis experience
  • 3+ years of Microsoft Excel experience; specifically Vlook up, pivot tables, and complex formulas

Preferred Qualifications

  • Healthcare/Health insurance experience
  • Government Healthcare/Health insurance industry experience (Medicare or Medicaid)
  • Understanding of GAAP accounting principles
  • SAP S4/Hana experience
  • Strong communication and interpersonal skills
  • Analytical skills, ability to manipulate and synthesize large data sets into actionable outcomes
  • Strong storyteller, able to communicate financial concepts to non-financial audiences
  • Oracle
  • Regulatory reporting
  • FP&A

Education

  • Bachelors degree or equivalent experience required
  • Bachelors degree in Finance, Accounting, or equivalent field preferred

Business Overview

Bring your heart to CVS Health Every one of us at CVS Health shares a single, clear purpose: Bringing our heart to every moment of your health. This purpose guides our commitment to deliver enhanced human-centric health care for a rapidly changing world. Anchored in our brand - with heart at its center - our purpose sends a personal message that how we deliver our services is just as important as what we deliver. Our Heart At Work Behaviors support this purpose. We want everyone who works at CVS Health to feel empowered by the role they play in transforming our culture and accelerating our ability to innovate and deliver solutions to make health care more personal, convenient and affordable. We strive to promote and sustain a culture of diversity, inclusion and belonging every day. CVS Health is an affirmative action employer, and is an equal opportunity employer, as are the physician-owned businesses for which CVS Health provides management services. We do not discriminate in recruiting, hiring, promotion, or any other personnel action based on race, ethnicity, color, national origin, sex/gender, sexual orientation, gender identity or expression, religion, age, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law. We proudly support and encourage people with military experience (active, veterans, reservists and National Guard) as well as military spouses to apply for CVS Health job opportunities.

Create a job alert for this search

Senior FP&A Analyst • Columbus, OH, United States

Similar jobs

Senior Financial Systems Analyst

Worthington SteelColumbus, OH, United States
Full-time

This role contributes to the design, modification, and maintenance of the Company's financial reporting and consolidation system to ensure accurate financial reporting and efficient business proces... Show more

 • Promoted

Senior Financial Planning & Analysis Analyst-REMOTE

CCI SYSTEMS, INC.Columbus, OH, United States
Remote
Full-time

Job DescriptionJob DescriptionWhy CCI? CCI Systems, Inc.Employee-Owned Telecommunications Company based in Iron Mountain, MI with 60years of industry knowledge and experience.Our outstanding team-b... Show more

 • Promoted

AP/AR Specialist

CFSSunbury, OH, US
Full-time

Accounts Payable / Accounts Receivable (AP/AR) Specialist.We are seeking a detail-oriented and dependable AP/AR Specialist to support daily accounting operations.This role is responsible for managi... Show more

 • Promoted

Hybrid Senior or Lead Financial Analyst (Corporate Accounting)

NiSourceColumbus, OH, United States
Full-time

Senior or Lead Financial Analyst (Corporate Accounting).This posting is for a financial analyst position within corporate accounting.The position will be involved in monthly close as well as quarte... Show more

 • Promoted

Financial Analyst

Hybrid ApparelLewis Center, OH, United States
Full-time

Hybrid Digital is an eCommerce apparel company located in Lewis Center.With over 40 years of industry experience, Hybrid Digital has cemented itself as one of the most dependable and trusted source... Show more

 • Promoted

Finance Project Manager

Beacon Hill Staffing Group, LLCOH, US
Full-time

Finance Project Manager Overview An organization is seeking a Finance Project Manager to support a critical Acumatica ERP implementation and optimization initiative.This role will focus heavily on ... Show more

 • Promoted

Senior Analyst-Finance

JCPenneyColumbus, OH, United States
Full-time

We are seeking a highly analytical and detail-oriented Senior Finance Analyst to own Catalyst Brands Ocean and Drayage operational and financial reporting while supporting broader domestic freight ... Show more

 • Promoted

Senior Financial Analyst

SensienceColumbus, OH, United States
Full-time

Sensience is a leading global manufacturer of highly engineered sensing, control, and sealing components.We deliver mission-critical protection and valuable data for a wide range of systems, includ... Show more

 • Promoted

Capital Pillar Senior Analyst

Ohio State UniversityColumbus, OH, United States
Full-time

The Capital Pillar Senior Analyst supports the management, analysis, and oversight of the university's economic development and innovation fund portfolio.This position focuses on new investments, p... Show more

 • Promoted

Manager FP&A

BonobosColumbus, OH, United States
Full-time

Manager Financial Planning & Analysis (FP&A).The Manager Financial Planning & Analysis (FP&A) is primarily responsible for managing corporate budgeting and forecasting of the income (P&L), balance ... Show more

 • Promoted

Earn Side Money at Home Testing Products

Product Review JobsORIENT, OH, United States
Full-time

Compensation: Varies per assignment.Location: Remote (USA) Company: ProductReviewJobs Thank you for your interest in becoming a Paid Product Tester.This opportunity is for completing market res... Show more

 • Promoted

Senior Wealth Analyst

Corient Capital PartnersColumbus, OH, United States
Permanent

At Corient, we help high- and ultra-high-net-worth individuals and families to enjoy a full life, while enabling them to preserve their wealth for future generations, and provide for the people, ca... Show more

 • Promoted

Affordable Housing Development Senior Analyst

National Church ResidencesDublin, OH, United States
Full-time

Senior Analyst In The Affordable Housing Acquisition Group.As a Senior Analyst in the Affordable Housing Acquisition Group, you support the execution of the Company's Acquisition initiatives by a) ... Show more

 • Promoted

Senior Financial Analyst

MRINetworkColumbus, OH, United States
Full-time

Senior Financial Analyst - Industrial Motion.The Senior Financial Analyst - Industrial Motion will be exposed to major FP&A processes and functions for The Company as well as exposure to entity rep... Show more

 • Promoted

Senior Financial Analyst

Ohio JobsColumbus, OH, United States
Full-time +1

Agency Contact Name and Information: Kristopher Croom / kacroom@dps.Work Location: Charles D Shipley Building 1970 West Broad Street Columbus 43223-1102.Primary Location: United States of America -... Show more

 • Promoted

Supply chain Senior Business Analyst

Syntricate TechnologiesGrove City, OH, United States
Full-time

Core SkillsMeet the business requirements of the user community with emphasis on sourcing, supply chain, merchandising, planning, forecasting, and inventory management.The business analyst will coo... Show more

 • Promoted

Senior Compensation Analyst

Advanced Drainage SystemsHilliard, OH, United States
Full-time

Advanced Drainage Systems is a leading manufacturer of stormwater and onsite septic wastewater solutions, committed to sustainability and innovation.With a vast manufacturing and distribution netwo... Show more

 • Promoted

Senior Claims Finance Analyst

BranchColumbus, OH, United States
Full-time

The Senior Claims Finance Analyst plays a crucial role on the Branch Finance team, focusing on reporting and analytics for the claims organization.This position is responsible for monthly and quart... Show more

 • Promoted

Client Solutions Manager

Slice Merchant ServicesCircleville, OH, US
Full-time

Excellent opportunity to join a leading, national credit card processing company that has over a decade of industry experience.Slice Merchant Services offers innovative payment processing solutions... Show more

 • Promoted

Remote Financial Analyst

Micro1Circleville, Ohio, US
Remote
Full-time +1

Investment Strategy & Advisory.Predictive Analytics & Visualization.AI data lab for training frontier models and evaluating AI agents.Experts contribute their diverse subject matter knowled... Show more