Manager Financial Planning and Cost Analysis

at Highmark Health in Boise, Idaho, United States

Company :

enGen

Job Description :

JOB SUMMARY

• If you live within a 50 mile radius of one of our offices (PA, WV, DE, Buffalo) this will be a hybrid role with 3 days a week onsite (Tues, Wed, Thurs)**

This job manages all facets of the planning/forecasting cycles for the Organization. These facets include but are not limited to: reporting, financial analysis, variance analysis, bid process support, administrative cost allocations, forecast model enhancement, and the period to period risk and opportunities process. The incumbent manages the completion of other ad-hoc financial planning activities and assist in the development and review of business cases for strategic initiatives. Train, coach and develop staff members.

ESSENTIAL RESPONSIBILITIES

+ Perform management responsibilities to include, but are not limited to: involved in hiring and termination decisions, coaching and development, rewards and recognition, performance management and staff productivity.Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies and programs as necessary; may have budgetary responsibility and authority.

+ Direct the completion of revenue, claim and administrative expense components of the forecast and communicate results to Senior Management.

+ Provide cost information support and prepare cost reports consistent with allocation methodologies to the business.

+ Manage the completion of various ad-hoc financial analyses and communicate results to Sr leadership.

+ Other duties as assigned.

EDUCATION

Required

+ Bachelors degree in Finance, Business Administration, Accounting or related field or relevant experience and/or education as determined by the company in lieu of bachelors degree.

Preferred

+ Masters Degree in Finance, Business Administration, Accounting or related field

EXPERIENCE

Required

+ 5 years in Finance

+ 3 years in a management role

Preferred

+ None

LICENSES OR CERTIFICATIONS

Required

+ None

Preferred

+ Certified Management Accountant ( CMA )

+ Certified Public Accountant ( CPA )

SKILLS

+ Business Consulting

+ Analytical Skills

+ Business Process Improvement

+ Business Analysis

+ Developing Relationships

+ Leadership

+ Financial Forecasting and Modeling

+ Operational Planning

+ Written & Oral Presentation Skills

+ Prioritizing

Languages (other than English)

None

Travel Requirement

0% 25%

*