FP&A Manager: Forecasting, Cost Analysis & Leadership

Highmark Health; Springfield (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

enGen is seeking a Finance Planning Manager to oversee forecasting cycles, reporting, and cost analysis across the organization. The role includes developing and coaching staff, coordinating budget and performance management, and supporting strategic business cases.

Ideal candidates will have 5+ years in finance and 3+ years in management, with CMA/CPA being a plus. Strong leadership and communication skills are essential for partnering with senior management.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting or related field or relevant experience as determined by the company in lieu of bachelor's degree.
• Master's Degree in Finance, Business Administration, Accounting or related field is preferred.
• 5 years in Finance.
• 3 years in a management role.
• Certified Management Accountant (CMA) and Certified Public Accountant (CPA) are preferred.

Responsibilities

• Plan, organize, staff, direct and control day-to-day operations of the department; may have budgetary responsibility and authority.
• Direct the completion of revenue, claim and administrative expense components of the forecast and communicate results to Senior Management.
• Provide cost information support and prepare cost reports consistent with allocation methodologies to the business.
• Manage the completion of various 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

Job description

enGen is seeking a Finance Planning Manager to oversee forecasting cycles, reporting, and cost analysis across the organization. The role includes developing and coaching staff, coordinating budget and performance management, and supporting strategic business cases.

Ideal candidates will have 5+ years in finance and 3+ years in management, with CMA/CPA being a plus. Strong leadership and communication skills are essential for partnering with senior management.