FP&A Manager: Forecasting, Cost Analysis & Leadership

Highmark Health; Des Moines (IA); On-site; USD 90,000 - 130,000; Full time

Job summary

enGen seeks a senior financial planning professional to manage planning/forecasting cycles, reporting, and variance analysis for the organization. You will coach staff, develop models, and support strategic business cases.

The role requires 5+ years in finance with management experience; CMA/CPA is preferred. Strong leadership and presentation skills are essential forSr leadership communications.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting or related field or relevant experience.
• Master's degree preferred.

Responsibilities

• Oversee hiring, coaching, performance management, and staff productivity.
• Plan, organize, staff, direct and control day-to-day department operations and policies.
• Direct revenue, claim and administrative expense forecast components and report to senior management.
• Provide cost information support and prepare cost reports using allocation methodologies.
• Manage ad-hoc financial analyses and communicate results to senior leadership.
• Other duties as assigned.

Skills

Business Consulting

Analytical Skills

Business Process Improvement

Business Analysis

Developing Relationships

Leadership

Financial Forecasting and Modeling

Operational Planning

Written & Oral Presentation Skills

Prioritizing

Education

Bachelor’s degree in Finance, Business Administration, Accounting or related field

Master's Degree in Finance, Business Administration, Accounting or related field

Tools

CMA

CPA

Job description

enGen seeks a senior financial planning professional to manage planning/forecasting cycles, reporting, and variance analysis for the organization. You will coach staff, develop models, and support strategic business cases.

The role requires 5+ years in finance with management experience; CMA/CPA is preferred. Strong leadership and presentation skills are essential forSr leadership communications.