Strategic FP&A Manager — Forecasting & Growth

Alignment Healthcare USA, LLC; Orange (CA); On-site; USD 110,000 - 165,000; Full time

Job summary

Alignment Health, LLC in California is seeking a Financial Planning & Analysis Manager to join our growing team. You will assist the Director and SVP in budgeting, forecasting, financial reporting, and cash flow analysis, shaping the company’s financial strategy in a fast-paced environment.

You will build financial models, analyze variances, present findings to senior management, and support new business opportunities and regulatory reporting.

Qualifications

• 5+ years of FP&A or comparable experience.
• Health plan experience preferred.
• Intermediate to advanced MS Excel proficiency.
• Bachelor of Science in Finance, Business or Accounting preferred.
• Detail-oriented with executive maturity and strong communication.

Responsibilities

• Assist with annual budgeting, quarterly forecast, and five-year forecast.
• Assist with monthly review of financial results and variance analysis.
• Develop financial models based on business drivers for historical and forecast results.
• Prepare presentations to Board of Investors and stakeholders and support regulatory reporting.

Skills

Excel proficiency

Financial analysis

Communication skills

Attention to detail

Problem solving

Education

Bachelor's in Finance/Accounting

Tools

Microsoft Excel

PowerPoint

Job description

Alignment Health, LLC in California is seeking a Financial Planning & Analysis Manager to join our growing team. You will assist the Director and SVP in budgeting, forecasting, financial reporting, and cash flow analysis, shaping the company’s financial strategy in a fast-paced environment.

You will build financial models, analyze variances, present findings to senior management, and support new business opportunities and regulatory reporting.