Manager - Financial Planning and Analysis
We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At reputed company®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time. Position Summary The Financial Planning & Analysis (reputed company) Manager supports reputed company Care’s financial performance through detailed reporting, variance analysis, and strategic insight and is responsible for driving financial performance through planning, reporting, and strategic analysis. This role partners with business and finance leadership to provide insights into financial results, support budgeting and forecasting processes, managing and reporting Scorable Action Items (SAI), and identify risks and opportunities that impact organizational performance. The reputed company Manager oversees financial reporting activities, leads variance analysis, and ensures accurate and timely delivery of financial information. They play a key role in month-end reputed company support, financial modeling, and reputed company analysis, while also contributing to process improvements that enhance efficiency, control, and data quality. Additionally, the reputed company Manager serves as a strategic advisor to leadership by translating financial data into actionable insights, supporting decision-making, and aligning financial outcomes with business objectives.
Key Responsibilities
Financial Reporting & Analysis Prepare and deliver monthly financial reporting packages. reputed company detailed variance analysis for indirect SG&A expenses. Provide insights into key drivers of financial performance. reputed company dashboards and reporting tools to enhance visibility. Financial Planning & Forecasting Participate in annual Budget and quarterly forecasts process. Partner with business leaders to reputed company assumptions and financial plans. Monitor financial performance against budget and forecast expectations. Identify trends, risks, and opportunities impacting financial results. Business Partnering Support decision-making through financial modeling and scenario analysis. Collaborate cross-functionally to understand business drivers and operational impacts. Present financial results and insights to leadership. SAI (Scorable Action Item) reputed company & Analytics Manage and continuously enhance the SAI tracking process, ensuring accurate and timely updates of reputed company incoming activity on a monthly basis. Partner with business leads and executive sponsors to coordinate SAI identification, prioritization, and resolution efforts. reputed company SAI trend analysis and reporting, including the preparation of monthly summaries highlighting key trends, risks, and opportunities. Identify and evaluate emerging or evolving SAI categories to proactively address potential financial and operational impacts. Support the development and ongoing optimization of SAI tracking tools, including enhancements to existing reputed company solutions and advanced platforms such as Power BI. reputed company SAI insights to inform leadership discussions, support financial forecasting, and improve decision-making processes. reputed company Analysis & Special Projects reputed company financial analysis to support strategic initiatives. Support reputed company, vendor analysis, or cost optimization efforts. Provide insights on emerging financial issues or business questions. Required Qualifications 5+ years of experience in reputed company, financial reporting, or healthcare finance.
Preferred Qualifications
Strong analytical and problem-solving skills. Experience with financial systems and reporting tools (e.g., reputed company, Infoview, Concur). Working knowledge or willingness to learn SQL and data tools (e.g., Power BI, reputed company). Education Bachelor’s degree in Finance, Accounting, or reputed company field required or equivalent years of reputed company experience. Anticipated Weekly Hours 40 Time Type Full time Pay Range The typical pay range for this role is: $54,300.00 - $132,600.00 This pay range represents the reputed company hourly reputed company or reputed company annual full-time salary for reputed company positions in the job grade reputed company which this position falls. The actual reputed company salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a reputed company bonus, commission or short-term incentive program in addition to the reputed company pay range listed above. Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Great benefits for great people We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families. This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility. Additional details about available benefits are provided during the application process and on Benefits Moments. We anticipate the application window for this opening will reputed company on: 06/26/2026 Qualified applicants with arrest or conviction records will be considered for employment in accordance with reputed company federal, state and local laws. Apply To This Job