Associate Director, FP&A
Core
Support the coordination of budgeting, monitoring, analyzing, and forecasting the department or company's overall financial performance and provide valuable insights to senior leadership about financial trajectory.
Role type
Associate Director, Financial Planning & Analysis (FP&A)
Builds
Consolidated budget, re-forecasting, and management reports for leadership and investor relations
Domain
Health insurance / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, budgeting & forecasting, cost allocation frameworks, financial data integrity, team leadership, executive communication, SQL/BigQuery, Workday, Adaptive
Responsibilities
Support consolidated budget & re-forecasting process; drive production and analysis of monthly, quarterly, and annual management reports; assist with development of cost allocation management frameworks; provide insight into internal finance processes and oversight of financial planning systems; manage and coach high performing corporate FP&A professionals; communicate financial results, trends, and recommendations to leadership and stakeholders
Seniority
Director level, hands-on IC with team leadership