Manager, FP&A

Jobtailor; Kentucky; On-site; USD 90,000 - 120,000; Full time

Job summary

Jobtailor is seeking a Finance professional to lead financial planning, budgeting, and forecasting activities for health plan initiatives in Kentucky. You will analyze profitability, costs, pricing strategies, and investments while coordinating with health plan leaders.

Required include 5+ years in financial planning, a Bachelor’s degree, and Medicare/Medicaid experience in managed care. Strong SQL and modeling skills are expected for enterprise reporting.

Qualifications

• 5 or more years of relevant experience
• Bachelor’s Degree required
• Preferably in Financial/Business discipline
• Medicare and Medicaid experience
• Managed Care experience
• Budget and Forecasting
• Variance Analysis
• Advanced Modelling
• SQL Knowledge

Responsibilities

• Direct operations for financial planning processes, including budgeting, forecasting, and long-term strategic planning
• Conduct in-depth financial analysis of business units or initiatives, including profitability, cost drivers, pricing strategies, and investment opportunities
• Monitor end-to-end profit & loss statements, reporting, budgeting, and forecasting for Aetna Better Health of Oklahoma
• Advise on state rate adjustments, determinations, and program changes; report financial impact and determine rate adequacy
• Assist with state and Oklahoma Association of Health Plans inquiries regarding market share, rate-setting data submissions, and medical trend analysis
• Support month-end close activities related to Membership, Revenue, Medical Expense, MBR, and G&A
• Present schedules, reports, and variance analysis to Health Plan Finance Leadership
• Collaborate with Corporate Controllership and Actuarial teams to accurately reflect financial results
• Serve as strategic subject matter expert for forecasting cycles, with Senior Manager and Health Plan CFO/CEO approval for Enterprise reporting
• Prepare monthly medical trend analysis and report risk areas for mitigation by Clinical and Operational staff
• Participate in Medical Cost Trend meetings and suggest mitigation and SAI efforts
• Create and support materials for variance, close, and forecast reporting to Health Plan leadership and Enterprise

Skills

Financial Planning

Budgeting

Forecasting

Variance Analysis

Advanced Modelling

SQL

Pricing Strategies

Investment Opportunities

Cost Drivers Analysis

Presentation Skills

Collaboration

Education

Bachelor’s Degree

Financial/Business discipline preferred

Tools

SQL

Job description

• Direct operations for financial planning processes, including budgeting, forecasting, and long-term strategic planning
• Conduct in-depth financial analysis of business units or initiatives, including profitability, cost drivers, pricing strategies, and investment opportunities
• Monitor end-to-end profit & loss statements, reporting, budgeting, and forecasting for Aetna Better Health of Oklahoma
• Advise on state rate adjustments, determinations, and program changes; report financial impact and determine rate adequacy
• Assist with state and Oklahoma Association of Health Plans inquiries regarding market share, rate-setting data submissions, and medical trend analysis
• Support month-end close activities related to Membership, Revenue, Medical Expense, MBR, and G&A
• Present schedules, reports, and variance analysis to Health Plan Finance Leadership
• Collaborate with Corporate Controllership and Actuarial teams to accurately reflect financial results
• Serve as strategic subject matter expert for forecasting cycles, with Senior Manager and Health Plan CFO/CEO approval for Enterprise reporting
• Prepare monthly medical trend analysis and report risk areas for mitigation by Clinical and Operational staff
• Participate in Medical Cost Trend meetings and suggest mitigation and SAI efforts
• Create and support materials for variance, close, and forecast reporting to Health Plan leadership and Enterprise

Requirements

• 5 or more years of relevant experience
• Bachelor’s Degree required
• Preferably in Financial/Business discipline
• Medicare and Medicaid experience
• Managed Care experience
• Budget and Forecasting
• Variance Analysis
• Advanced Modelling
• SQL Knowledge

Core Competencies

Demonstrates expertise in financial planning processes, including budgeting, forecasting, and variance analysis, with a strong focus on Medicare and Medicaid within managed care environments. Proficient in advanced modeling and SQL to support financial analysis and reporting.

Highest-signal resume keywords

• Financial Planning
• Budgeting
• Forecasting
• Variance Analysis
• SQL Knowledge

Hard Skills

• Financial Analysis
• Cost Drivers Analysis
• Pricing Strategies
• Investment Opportunities
• Advanced Modelling

Soft Skills

• Collaboration
• Presentation Skills

Industry Keywords

• Medicare
• Medicaid
• Managed Care
• Profit & Loss Statements
• Market Share Analysis