FP&A Manager: Strategic Forecasting & Cost Analysis

Highmark Health; Little Rock (AR); On-site; USD 90,000 - 140,000; Full time

Job summary

enGen seeks a senior financial planning professional to manage all facets of planning and forecasting for the organization, including reporting, variance analysis, and model enhancements. The role also supports cost allocations, bid processes, and strategic business cases.

The incumbent will train and coach staff, deliver insights to senior leadership, and ensure compliance with controls while driving period-to-period risk and opportunities.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting or related field.
• Master’s degree in Finance, Business Administration, Accounting or related field preferred.
• Certified CMA/CPA certifications preferred.

Responsibilities

• Plan, organize, staff, direct and control day-to-day operations of the department; may have budgetary responsibility.
• 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 with allocation methodologies.
• Manage the completion of various ad-hoc financial analyses and communicate results to Senior leadership.
• Other duties as assigned.

Skills

Business Consulting

Analytical Skills

Process Improvement

Business Analysis

Relationship Building

Leadership

Financial Forecasting

Operational Planning

Presentation Skills

Prioritization

Education

Bachelor's degree in Finance/Business/Accounting

Master's Degree in Finance/Business/Accounting (preferred)

Tools

None

Job description

enGen seeks a senior financial planning professional to manage all facets of planning and forecasting for the organization, including reporting, variance analysis, and model enhancements. The role also supports cost allocations, bid processes, and strategic business cases.

The incumbent will train and coach staff, deliver insights to senior leadership, and ensure compliance with controls while driving period-to-period risk and opportunities.