Manager, FP&A
Core
Consolidate, report, and create management presentations for forecasts, budgets, and strategic plans for the Operations Enablement & Provider Services org.
Role type
Manager, FP&A
Builds
Forecasts, budgets, and strategic plans for Service Ops
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, forecasting, expense allocation, financial modeling, PowerPoint presentation, data consolidation
Preferred skills
Hyperion, S4, Oracle, healthcare/insurance industry experience, strategic financial analysis
Technologies
Hyperion, S4, Oracle
Responsibilities
Consolidate and report financial results to business partners and management, develop deep understanding of expense allocations, create financial models and supporting exhibits, provide senior leadership with appropriate detail on forecasts and budgets
Seniority
Manager, hands-on IC
