Manager, FP&A (IC)
Core
Direct operations for financial planning processes including budgeting, forecasting, and long-term strategic planning for a health plan.
Role type
Manager, FP&A (IC)
Builds
Financial plans, variance analysis reports, and strategic insights for business units.
Domain
Health Insurance / Managed Care
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Analysis, Profit & Loss Analysis, Strategic Planning
Preferred skills
Medicare/Medicaid experience, Managed Care experience, Advanced Modelling, SQL
Technologies
SQL
Responsibilities
Monitor end-to-end profit & loss statements, reporting and budget & forecasting; Advise on state rate adjustments and program changes; Assist in inquiries regarding market share and rate setting; Support month end close activities; Act as strategic subject matter expert for forecasting cycles; Prepare monthly medical trend analysis.
Seniority
Manager, hands-on IC