Health FP&A Senior Manager: Revenue Forecasting & Leadership

Integrity Marketing Group; Dallas (TX); On-site; USD 140,000 - 200,000; Full time

Job summary

Integrity Marketing Group is seeking a highly skilled FP&A Senior Manager to join the Shared Services FP&A team. You will lead all aspects of financial planning and analysis, forecasting, budgeting, and consolidated management reporting for the Health division.

Responsibilities include managing a team of FP&A Analysts, owning revenue forecasting, and supporting senior management with financial presentations.

Qualifications

• Bachelor’s degree in Business, Accounting, Finance or Economics.
• 7+ years of FP&A experience.
• 4+ years of leading and developing teams.

Responsibilities

• Lead FP&A Analysts supporting Health Insurance Business Units and manage revenue forecasting for Health division.
• Own planning processes: forecasting, budgeting, long-range planning, and financial consolidation.
• Develop business cases, scenarios and models; drive automation and improved planning processes.
• Prepare financial presentations for senior management and executives.

Skills

FP&A experience

Forecasting

Budgeting

Financial reporting

Leadership

OneStream

Power BI

SQL

Education

Bachelor’s degree in Business, Accounting, Finance or Economics

Tools

OneStream

Oracle Fusion

Power BI

Tableau

SQL

Job description

Integrity Marketing Group is seeking a highly skilled FP&A Senior Manager to join the Shared Services FP&A team. You will lead all aspects of financial planning and analysis, forecasting, budgeting, and consolidated management reporting for the Health division.

Responsibilities include managing a team of FP&A Analysts, owning revenue forecasting, and supporting senior management with financial presentations.