Director, Financial Planning & Analysis
Core
Collects, compiles, verifies, and analyzes financial information and economic indicators to support senior management strategic and operational decisions; forecasts financial and competitive position; leads budgeting and financial modeling.
Role type
Director, Financial Planning & Analysis
Builds
Long-term plans, annual budgets, financial forecasts, and strategic action plans for Medicaid finance and business segments.
Domain
Healthcare / Insurance / Financial Planning
Required skills
Financial modeling, budgeting, forecasting, strategic financial guidance, team leadership, regulatory analysis, financial reporting, investment analysis, stakeholder management
Preferred skills
MBA, CPA, health insurance industry experience
Technologies
Financial modeling tools, ERP systems, data analysis platforms
Responsibilities
Liaise with Medicaid Finance and Business owners on budgets/forecasts; manage monthly admin close cycle; lead annual budget process; analyze financial implications of investments/transactions; lead team to improve AER performance; collaborate with executives on functional strategies; develop long-term plans; present outcomes to senior leadership.
Seniority
Director, strategic leadership & team management