Senior Manager, Finance FP&A
Core
Oversee revenue forecast functions with emphasis on membership reporting, modeling, and scenario planning for market entry/exit decisions.
Role type
Senior Manager, Finance FP&A
Builds
Multi-year membership and revenue projection models, financial reports, and analytical packages for business reviews.
Domain
Healthcare/Insurance finance and operations
Required skills
Financial reporting, budgeting and forecasting, scenario planning, team management, data analysis, regulatory analysis
Preferred skills
Excel modeling, SQL, Hyperion, public accounting experience, healthcare/insurance domain knowledge
Technologies
Hyperion, SQL
Responsibilities
Oversee preparation of accurate financial reports related to key revenue drivers; Assess and model market penetration based on sales and provider network metrics; Develop scenario planning for membership volume impact; Manage month-end, quarter-end, and year-end closing processes; Develop/manage financial and data analysts to drive continuous improvement in reporting.
Seniority
Senior, hands-on IC with management responsibilities
