Senior FP&A Manager: Strategic Forecasting & Cost Analysis

Highmark Health; Denver (CO); On-site; USD 110,000 - 160,000; Full time

Job summary

enGen seeks an experienced finance leader to manage planning and forecasting cycles, including reporting, variance analysis, and model enhancement. You will guide cross-functional teams in cost allocations and strategic business cases, while coaching staff and ensuring timely, accurate financial insights.

The role requires 5 years in Finance and 3 years in management, with CMA/CPA preferred. Office-based in Denver with travel as needed; strong leadership and communication skills are essential.

Qualifications

• Bachelor’s degree in Finance, Business Administration, Accounting or related field or relevant experience.
• 5 years in Finance.
• 3 years in a management role.
• CMA/CPA certification preferred.

Responsibilities

• Direct 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 ad-hoc financial analyses and communicate results to Sr leadership.
• Train, coach and develop staff members.

Skills

Business consulting

Analytical skills

Business process improvement

Business analysis

Developing relationships

Leadership

Financial forecasting

Operational planning

Presentation skills

Prioritizing

Education

Bachelor's degree in Finance/related field

Job description

enGen seeks an experienced finance leader to manage planning and forecasting cycles, including reporting, variance analysis, and model enhancement. You will guide cross-functional teams in cost allocations and strategic business cases, while coaching staff and ensuring timely, accurate financial insights.

The role requires 5 years in Finance and 3 years in management, with CMA/CPA preferred. Office-based in Denver with travel as needed; strong leadership and communication skills are essential.