Senior Director, Strategic Finance & Enterprise Planning
Core
Lead the annual operating plan cycle and drive the strategic investment process to translate company priorities into financial plans, targets, and resource allocation decisions.
Role type
Senior Director, Strategic Finance & Enterprise Planning
Builds
Annual operating plans, strategic business cases, financial models, and executive reporting on plan performance and investment progress.
Domain
Health Insurance / Strategic Finance
Required skills
Financial modeling, annual planning, budgeting, forecasting, long-range planning, capital allocation, business case development, stakeholder influence, project management
Preferred skills
Strategy consulting, financial services, insurance industry experience, healthcare market knowledge, MBA, CFA
Technologies
None stated
Responsibilities
Lead key components of the annual operating plan cycle; Partner with business leaders to evaluate strategic investment opportunities and assess trade-offs; Build financial models, business cases, and decision frameworks; Develop clear reporting and insights on plan performance and risks; Support executive discussions with synthesized recommendations; Identify opportunities to improve planning accuracy and resource allocation.
Seniority
Senior Director, leadership level