Remote Finance Manager — Forecasting & Analytics Leader

Agilon Health, Inc.; United States; Remote; USD 100,000 - 123,000; Full time

Job summary

AHI agilon health, inc. is hiring a Manager of Finance for a remote USA position. You will own forecasting, budgeting, and monthly tracking of G&A across corporate functions, and serve as a business partner for budget owners.

The role requires 5+ years in Healthcare Finance, a Bachelor's in Finance/Accounting, and strong Excel skills. You will develop executive dashboards, leverage AI for reporting, and support cost-reduction initiatives. Remote work option in the USA.

Qualifications

• Minimum 5 years of related experience in Healthcare Finance.
• Advanced understanding in mathematics and strong analytical ability.
• Intermediate to advanced Excel spreadsheet skills.
• Ability to work under strict timelines to meet multiple deadlines.
• Ability to produce and explain financial & accounting reports.

Responsibilities

• Own forecasting, budgeting, and monthly tracking of G&A expenses across corporate functions.
• Lead the G&A portion of the annual operating plan and long-range plan.
• Prepare G&A reporting dashboards for senior leadership and KPI tracking.
• Provide insights to non-finance stakeholders and support cost-reduction initiatives.
• Oversee Financial Analyst and drive ad hoc analyses and strategic projects.

Skills

Forecasting

Budgeting

Healthcare Finance

Excel advanced

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting

Tools

Microsoft Excel

Workday Adaptive Planning

Job description

AHI agilon health, inc. is hiring a Manager of Finance for a remote USA position. You will own forecasting, budgeting, and monthly tracking of G&A across corporate functions, and serve as a business partner for budget owners.

The role requires 5+ years in Healthcare Finance, a Bachelor's in Finance/Accounting, and strong Excel skills. You will develop executive dashboards, leverage AI for reporting, and support cost-reduction initiatives. Remote work option in the USA.