Finance Manager – Budget, Revenue & Reporting (Hybrid)

Sfhp; San Francisco (CA); Hybrid; USD 140,000 - 175,000; Full time

Benefits offered by this job

Medical plans (Kaiser/Blue Shield)

Dental plans

Vision coverage

CalPERS Pension & 401(a) retirement

Paid time off and holidays

Tuition reimbursement

Job summary

San Francisco Health Plan (SFHP) is seeking a Manager, Finance to lead a team responsible for budgeting, reporting, revenue accounting, and coverage program accounting across all lines of business. The role ensures accurate financial plans, regulatory compliance, and strong internal controls, reporting to the Controller in SFHP's Downtown San Francisco office.

This hybrid position requires onsite presence at least 4 days per month.

Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• 5+ years of progressive accounting and financial reporting experience.
• Minimum of 3 years of people management experience in accounting or finance.
• Experience in a healthcare organization, required; experience in a managed health care plan.
• Experience with enterprise financial systems and implementation.

Responsibilities

• Lead the budget and reporting for all lines of business, including programs that SFHP administers as a third-party administrator.
• Oversee the development, implementation, and monitoring of the annual operating, capital, and enterprise project budgets, including review of departmental budget requests for conformance with annual guidelines.
• Manage the monthly and year-to-date analysis of actual results against budget and forecast, and present variance explanations and supporting analyses to Finance leadership and department heads.
• Oversee the preparation, review, and submission of required regulatory financial reports on a monthly, quarterly, and annual basis. This includes medical loss ratio reporting. Additionally, coordinate the team's contributions to annual financial report documents.
• Lead Finance's contributions to annual rate development and bid submissions, coordinating with actuarial consultants and cross-functional stakeholders.
• Oversee revenue recognition and review the supporting reconciliations and adjusting entries prepared by the revenue accounting lead for all lines of business.
• Oversee coverage program accounting, including general ledger activity, account reconciliations, month-end close activities, and financial reporting for each program.
• Coordinate month-end close schedules and dependencies with the Accounting function to support financial results.

Skills

Budgeting

Financial reporting

People management

Healthcare experience

Education

Bachelor's degree in accounting or finance

Equivalent combination of education and experience

Tools

Enterprise financial systems

Job description

San Francisco Health Plan (SFHP) is seeking a Manager, Finance to lead a team responsible for budgeting, reporting, revenue accounting, and coverage program accounting across all lines of business. The role ensures accurate financial plans, regulatory compliance, and strong internal controls, reporting to the Controller in SFHP's Downtown San Francisco office.

This hybrid position requires onsite presence at least 4 days per month.