The Manager of Finance will be supporting the Managed Care organization for Diagnostics oversees and directs the financial analysis, trend analysis, budgeting and forecasting support, short and long term planning, financial modeling and business analysis of performance metrics in support of the Managed Care organization. The position works with the Senior Vice President of Managed Care and the Managed Care leadership team, acting as a financial business partner and advisor by offering support, advice and recommendations. This Senior Manager is an active member of the Managed Care leadership team.
ESSENTIAL FUNCTIONS AND DUTIES
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Partner with the Managed Care leadership team to prioritize resources across the enterprise
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Develop analytics that drive value, reduce costs, increase productivity, growth, and business profitability Oversee, lead and present monthly and quarterly financial reporting, analysis, forecasting, and budgeting activities for Managed Care. Conduct monthly variance analyses and develop gap closure plans, as required. * Develop recommendations for solving problems and shepherd the team through the implementation of the solutions
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Develop reports to analyze and/or summarize data using Essbase, Excel, Access, Tableau, Alteryx, SAS and other relevant software.
Requirements
REQUIRED SKILLS & QUALIFICATIONS
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5 or more years of relevant financial modeling, analysis and reporting, forecasting and budgeting experience, preferably with a large global company within a service industry. Prior experience influencing and communicating with leadership of a global company.
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Prior experience as financial planning and analysis support for a corporation, division, segment or function within a publically traded company (preferred).
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Ability to team effectively with executive leadership, finance leadership and operational leadership.
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Willingness to "roll up the sleeves" in terms of trend identification, problem solving and improvement actions.
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Ability to manage the complexities of multiple information systems to support decisions with analytics.
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Technically capable yet able to communicate the financial implications and alternatives at senior management levels.
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The presence to interact at senior management levels.
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Fully conversant in financial statements, accounting theory and practice.
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Highly competent in Microsoft Office, particularly Microsoft Excel and Powerpoint.
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Experience with data visualization tools
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Experience with high end financial reporting systems such as Peoplesoft Financials
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Excellent communication skills.
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Must be sharp, high energy, results-driven, solution-oriented, focused and motivated, with decision-making capability.
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Comfortable with fast-paced, demanding environment.
Education & Certification (required):
BS/BA degree in Finance/Economics or related field preferred.
MBA preferred
Shift
1
Schedule
Monday through Friday, 8:00-5:00
As an EOE/AA employer, the organization will not discriminate in its employment practices due to an applicant’s race, color, religion, sex, national origin, sexual orientation, gender identity, disability or veteran status.