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Financial Planning & Analysis Manager - REMOTE

Financial Planning & Analysis Manager - REMOTE

Dallas StaffingDallas, TX, US
2 days ago
Job type
  • Full-time
  • Remote
Job description

Financial Planning And Analysis Manager

Provides subject matter expertise and leadership for financial planning and analysis activities including developing the organization's short and long-term financial plans and identifying financial opportunities to improve profitability.

Essential Job Duties :

  • Manages timely submission of analytics and reports required for the financial planning and analysis function.
  • Ensures the integrity and completeness of financial data and information contained in financial reports.
  • Reviews and develops analysis of financial trends and results of both internal and external financial data.
  • Oversees and develops forecasts and budgets to project future capital spend and / or profitability.
  • Assesses and develops models to evaluate risk and return of various business scenarios.
  • Effectively communicates financial planning and analysis findings and recommendations to senior leadership and customers.

Required Qualifications :

  • At least 5 years of health care finance and / or analytical experience, or equivalent combination of relevant education and experience.
  • Bachelor's degree in finance, accounting or a related field.
  • Advanced training or experience in health care analytics.
  • Ability to convert data to meaningful reports.
  • Strong critical-thinking and attention to detail.
  • Ability to effectively collaborate with technical and non-technical stakeholders.
  • Strong time-management skills and ability to manage simultaneous projects and tasks to meet internal deadlines.
  • Strong verbal and written communication skills.
  • Proficient in Microsoft Office suite products, including key skills in Excel (VLOOKUPs and pivot tables), and applicable software program(s) proficiency.
  • Preferred Qualifications :

  • Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA).
  • Health insurance industry experience.
  • Experience with specialized financial analytics software.
  • Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M / F / D / V.

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