Manager, FP&A
Core
Manage financial management, forecasting, budgeting, and performance analysis for Medicare selling expenses with a $1B+ annual budget.
Role type
Manager, FP&A
Builds
Financial reports, forecasts, and strategic insights for Medicare business leaders
Domain
Healthcare / Medicare Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial close, commission analysis, process improvement, Microsoft Excel, analytical problem-solving, stakeholder partnership
Preferred skills
Healthcare/Medicare industry experience, Hyperion or Anaplan proficiency, automation implementation, senior leadership presentation
Technologies
Microsoft Excel, Hyperion, Anaplan
Responsibilities
Own financial management of Medicare selling expenses, partner with business leaders on expense drivers and performance, lead monthly financial close, analyze selling expense performance, manage commission-related financial activity, drive process improvements, develop financial reporting and recommendations
Seniority
Manager, hands-on IC