Manager Financial Planning and Cost Analysis

highmarkhealth; Pennsylvania; Hybrid; USD 120,000 - 180,000; Full time

Job summary

enGen is seeking a Manager of Financial Planning & Analysis to lead the monthly close, rolling forecast, and executive reporting. This role owns the financial narrative for enGen, including the CFO close presentation, board and ELT packages, and ad hoc analyses for senior leadership.

This position reports to the Director of FP&A and collaborates with the CFO and business leaders across enGen. The ideal candidate brings 5+ years in FP&A or corporate finance, a track record of leading

Qualifications

• 5+ years of FP&A or corporate finance experience.
• Experience leading and developing finance teams.
• Ability to translate complex data into clear executive narratives.

Responsibilities

• Involved in hiring and termination decisions.
• Coaching and development of staff.
• Direct the day-to-day operations of the department and implement policies.
• Direct the completion of revenue, claim and administrative expense components of the forecast.
• Prepare cost reports and communicate results to Senior Management.
• Manage ad-hoc financial analyses and communicate results to Sr leadership.

Skills

Analytical Skills

Leadership

Financial Forecasting and Modeling

Business Consulting

Business Process Improvement

Business Analysis

Developing Relationships

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

Power BI

Job description

Company : enGen Job Description :

JOB SUMMARY

The Manager of Financial Planning & Analysis is a key member of the Finance team, responsible for supporting the monthly close cycle, rolling forecast, and executive reporting. This role owns the financial narrative for enGen, including the monthly CFO close presentation, board and ELT packages, and the ad hoc analysis that flows from senior leadership. This position reports directly to the Director of FP&A and works closely with the CFO and senior business leaders across enGen.

The ideal candidate brings 5+ years of FP&A or corporate finance experience, a track record of leading and developing finance team members, and the ability to translate complex data into clear narratives for executive audiences. This role plays an active part in advancing the team's Power BI reporting capabilities and AI-driven automation initiatives. This individual takes ownership of their work product, communicates with precision and confidence, and is motivated by continuous improvement in both process and analytical depth. This is a high-visibility role with real opportunity to shape how FP&A operates at a growing healthcare technology company.

ESSENTIAL RESPONSIBILITIES

Perform management responsibilities to include, but are not limited to:

• involved in hiring and termination decisions
• coaching and development
• rewards and recognition
• performance management and staff productivity

Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies and programs as necessary; 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 Sr leadership.

Other duties as assigned.

EDUCATION

Required

Bachelor's degree in Finance, Business Administration, Accounting or related field or relevant experience and/or education as determined by the company in lieu of bachelor's degree.

Preferred

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

EXPERIENCE

Required

5 years in Finance

3 years in a management role

Preferred

None

LICENSES OR CERTIFICATIONS

Required

None

Preferred

• Certified Management Accountant (CMA)
• Certified Public Accountant (CPA)

SKILLS

• Business Consulting
• Analytical Skills
• Business Process Improvement
• Business Analysis
• Developing Relationships
• Leadership
• Financial Forecasting and Modeling
• Operational Planning
• Written & Oral Presentation Skills
• Prioritizing

Languages (other than English)

None

Travel Requirement

0% - 25%

PHYSICAL, MENTAL DEMANDS and WORKING CONDITIONS

Position Type

Office-Based

Teaches / trains others regularly

Frequently

Travel regularly from the office to various work sites or from site-to-site

Frequently

Works primarily out-of-the office selling products/services (sales employees)

Never

Physical work site required

No

Lifting: up to 10 pounds

Constantly

Lifting: 10 to 25 pounds

Does Not Apply

Lifting: 25 to 50 pounds

Does Not Apply

Disclaimer: The job description has been designed to indicate the general nature and essential duties and responsibilities of work performed by employees within this job title. It may not contain a comprehensive inventory of all duties, responsibilities, and qualifications required of employees to do this job.

Compliance Requirement: This position adheres to the ethical and legal standards and behavioral expectations as set forth in the code of business conduct and company policies.

As a component of job responsibilities, employees may have access to covered information, cardholder data, or other confidential customer information that must be protected at all times. In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy. Furthermore, it is every employee's responsibility to comply with the company's Code of Business Conduct. This includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well as company policies and training requirements.

Highmark Health and its affiliates prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and prohibit discrimination against all individuals based on any category protected by applicable federal, state, or local law.

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