Director Enterprise Financial Planning & Analysis

Highmark Health; Pittsburgh (Allegheny County); On-site; USD 100,000 - 160,000; Full time

Job summary

An established industry player is seeking a Director of Enterprise Financial Planning & Analysis to lead the financial forecasting process and support strategic decision-making for top executives. This pivotal role involves collaborating with various departments, analyzing complex financial data, and presenting insights to senior leadership. The ideal candidate will possess strong analytical skills and experience in stakeholder communication, making a significant impact on the organization's financial strategy. If you are driven by data and thrive in a dynamic environment, this opportunity is perfect for you.

Qualifications

• Proven experience in financial forecasting and analysis.
• Strong analytical skills and ability to present data to executives.

Responsibilities

• Lead the enterprise process for consolidated financial forecasts.
• Provide periodic reporting to the board and external stakeholders.

Skills

Financial Forecasting

Data Analysis

Strategic Decision-Making

Stakeholder Communication

Education

Bachelor's Degree in Finance

Master's Degree in Business Administration

Job description

Director Enterprise Financial Planning & Analysis

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Job Summary

This role leads the enterprise process to develop consolidated financial forecasts, provides periodic reporting to the board of directors and external stakeholders (e.g., Rating Agencies, PID), and supports strategic decision-making for the CFO and Executive Leadership team. The incumbent interacts with a wide range of internal and external customers, including senior executives across various departments such as Finance, Actuarial, Cost and Budgeting, and other operational areas and subsidiaries. The role involves discussing business initiatives with VPs, SVPs, and EVPs outside of Finance, analyzing financial data, and presenting findings to executive management within and outside of Finance, including subsidiaries.