Manager, FP&A
Core
Manage financial management, forecasting, budgeting, and reporting for Medicare selling expenses with a $1B+ annual budget.
Role type
Manager, FP&A (Finance)
Builds
Financial forecasts, budgets, monthly reports, and variance analyses for Medicare business leaders.
Domain
Healthcare / Medicare Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budgeting, variance analysis, financial close, commission analysis, process automation, Microsoft Excel, analytical problem-solving, stakeholder partnership
Preferred skills
Healthcare/Medicare industry experience, Hyperion or Anaplan proficiency, SG&A portfolio management, independent process ownership
Responsibilities
Own financial management of Medicare selling expenses; partner with business leaders to evaluate performance and identify risks; 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