Strategic FP&A Manager: Budgeting, Forecasting & Growth

Alignment Health; United States; Teletrabalho; USD 110 000 - 165 000; Tempo integral

Resumo da oferta

Alignment Health is seeking a Financial Planning & Analysis Manager to support the Director and SVP in budgeting, forecasting, reporting, solvency, and regulatory duties. You will analyze corporate data, assist with financing and M&A, and present to investors while building robust financial models and driving performance insights for senior leadership.

The role requires 5+ years in FP&A, strong Excel skills, and a BS in Finance, Business or Accounting.

Qualificações

• 5 years of FP&A or comparable experience.
• Health plan experience preferred.
• Intermediate to advanced level of Excel proficiency.
• Bachelor’s degree in Finance, Business or Accounting preferred.
• Knowledge of finance administration, budgeting and auditing.

Responsabilidades

• Assist with annual budgeting, quarterly forecast and five-year forecast.
• Assist with monthly review of financial results.
• Analyze detailed corporate and financial information.
• Participate in corporate financing and M&A transactions.
• Prepare presentations to Board of Investors.
• Build financial models based on operational drivers and forecast results.
• Improve financial status by analyzing results and monitoring variances.
• Develop materials to share analyses with senior management.
• Perform duties with executive maturity and communication.

Conhecimentos

Financial analysis

Budgeting

Forecasting

Executive communication

Problem solving

Excel modeling

Formação académica

Bachelor of Science in Finance, Business or Accounting

Ferramentas

MS Excel

Descrição da oferta de emprego

Alignment Health is seeking a Financial Planning & Analysis Manager to support the Director and SVP in budgeting, forecasting, reporting, solvency, and regulatory duties. You will analyze corporate data, assist with financing and M&A, and present to investors while building robust financial models and driving performance insights for senior leadership.

The role requires 5+ years in FP&A, strong Excel skills, and a BS in Finance, Business or Accounting.