Clinical FP&A Finance Manager — Strategic Budgeting & Forecasting

Medica; Hopkins (MN); On-site; USD 89,000 - 133,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

PTO

Holidays

Paid volunteer time off

401K contributions

Caregiver services

Job summary

Medica, a nonprofit health plan serving multiple states, is seeking an Finance Manager, Clinical to lead financial planning, budgeting, forecasting, reporting, and analysis across clinical programs. This role partners with clinical leadership, operational teams, and executives to ensure financial performance, compliance, and cost management.

The position is onsite at Minnetonka, MN or Madison, WI, with a typical schedule of three days per week in the office.

Qualifications

• Bachelor's degree or equivalent experience in a related field.
• 7+ years of work experience beyond degree.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Strong communication, presentation, and stakeholder management skills.

Responsibilities

• Lead annual budgeting, monthly forecasting, and long-range financial planning processes for clinical operations.
• Analyze financial performance, identify trends, and provide actionable recommendations to improve efficiency and profitability.
• Develop and maintain financial models to support strategic initiatives, business cases, and operational decisions.
• Monitor clinical department budgets and provide variance analysis against budget, forecast, and prior-year performance.
• Partner with clinical leaders to evaluate staffing models, productivity metrics, and resource utilization.

Skills

Advanced Excel

Financial reporting

Stakeholder mgmt

Communication

Education

Bachelor's degree

Tools

ERP systems

EHR systems

Financial planning software

Job description

Medica, a nonprofit health plan serving multiple states, is seeking an Finance Manager, Clinical to lead financial planning, budgeting, forecasting, reporting, and analysis across clinical programs. This role partners with clinical leadership, operational teams, and executives to ensure financial performance, compliance, and cost management.

The position is onsite at Minnetonka, MN or Madison, WI, with a typical schedule of three days per week in the office.