Financial Planning & Analysis Manager – REMOTE

Molina Healthcare; Dallas (TX); Remote; USD 77,000 - 172,000; Full time

Job summary

A large healthcare organization in Texas is seeking a Financial Planning and Analysis Manager to provide financial expertise and leadership. The successful candidate will manage financial reports, develop budgets, and analyze financial data. Candidates should have at least 5 years of experience in healthcare finance and a Bachelor's degree in a relevant field. This position offers a salary range of $77,969 – $171,058 annually, along with a competitive benefits package.

Benefits

Competitive benefits package

Equal Opportunity Employer

Qualifications

• Minimum 5 years of health care finance and/or analytical experience.
• Advanced training or experience in health care analytics.
• Proficiency in Microsoft Office suite.

Responsibilities

• Manage timely analytics and reports for financial planning.
• Ensure integrity of financial data in reports.
• Review financial trends and internal/external data.
• Develop forecasts and budgets for capital spend.
• Evaluate risk and return of business scenarios.
• Communicate financial findings to leadership.

Skills

Health care finance experience

Analytical skills

Critical-thinking

Time-management

Verbal communication

Written communication

Collaboration with stakeholders

Attention to detail

Education

Bachelor's degree in finance, accounting or related field

Tools

Microsoft Excel

Job description

JOB DESCRIPTION

Job Summary

Provides subject matter expertise and leadership for financial planning and analysis activities including developing the organization’s short and long-term financial plans and identifying financial opportunities to improve profitability.

Essential Job Duties

• Manages timely submission of analytics and reports required for the financial planning and analysis function.

• Ensures the integrity and completeness of financial data and information contained in financial reports.

• Reviews and develops analysis of financial trends and results of both internal and external financial data.

• Oversees and develops forecasts and budgets to project future capital spend and/or profitability.

• Assesses and develops models to evaluate risk and return of various business scenarios.

• Effectively communicates financial planning and analysis findings and recommendations to senior leadership and customers.

Required Qualifications

• At least 5 years of health care finance and/or analytical experience, or equivalent combination of relevant education and experience.

• Bachelor’s degree in finance, accounting or a related field.

• Advanced training or experience in health care analytics.

• Ability to convert data to meaningful reports.

• Strong critical-thinking and attention to detail.

• Ability to effectively collaborate with technical and non-technical stakeholders.

• Strong time-management skills and ability to manage simultaneous projects and tasks to meet internal deadlines.

• Strong verbal and written communication skills.

• Proficient in Microsoft Office suite products, including key skills in Excel (VLOOKUPs and pivot tables), and applicable software program(s) proficiency.

Preferred Qualifications

• Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA).

• Health insurance industry experience.

• Experience with specialized financial analytics software.

To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.

Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V

Pay Range: $77,969 – $171,058 / ANNUAL

*Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.