Senior Manager - Financial Planning and Analysis (IC)
Core
Lead Financial Planning and Analysis for the New York Medicaid Health Plan, supporting the CFO in achieving financial and strategic goals through forecasting, budgeting, and performance reporting.
Role type
Senior Manager, Financial Planning and Analysis (IC)
Builds
Financial forecasts, budgets, and key performance metrics for the New York Medicaid Health Plan
Domain
Healthcare / Insurance / Medicaid
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
strategic financial planning, P&L management, budgeting, financial forecasting, variance analysis, cost optimization, executive reporting, cross-functional leadership, process improvement
Preferred skills
Health Plan Finance, P&L ownership, risk identification, Medicaid/Medicare/Commercial insurance financial drivers
Technologies
None explicitly stated
Responsibilities
Oversee development of comprehensive financial reports aligned with strategic goals; Identify key financial variances and trends to inform strategic decisions; Lead the budgeting process for the business unit; Act as a liaison between senior leadership and cross-functional teams; Lead strategic financial planning and resource allocation; Drive cost optimization initiatives and process improvements
Seniority
Senior, hands-on IC