Financial Planning & Analysis Manager

Overview

Be the Strategic Engine Behind a Mission That Matters

At Delta Dental of Colorado, we’re not just a dental benefits provider, we’re a purpose-driven nonprofit committed to transforming oral health across our state. For over 60 years, we’ve invested in communities, expanded access to care, and championed preventive health as a cornerstone of well-being. If you’re energized by data, strategy, and impact, this is your opportunity to shape the future of a mission-led organization.

As our Financial Planning & Analysis Manager, you’ll be the analytical powerhouse behind key decisions that shape our growth and community impact. This isn’t just a numbers role it’s a strategic seat at the table. You’ll work directly with senior leadership and the Board of Directors, translating financial complexity into clear, actionable insights that drive performance.

• Thinks strategically and thrives on solving complex problems.
• Communicates with clarity, especially when presenting to executives.
• Builds trust through precision, accuracy, and data integrity.
• Leads with curiosity, always asking “what if?” and “why not?”
• Works independently with confidence, while also thriving in collaborative, cross-functional environments.
• Excels in fast-paced settings, staying focused and agile amid shifting priorities.
• Is a true people person, able to build strong relationships and influence across departments.
• Is obsessively detail-oriented, ensuring accuracy and consistency in every analysis and deliverable.

• Lead deep-dive financial analysis across revenue, claims, margins, and operational efficiency to uncover trends and opportunities.
• Design and maintain advanced financial models for scenario planning, staffing forecasts, and strategic initiatives.
• Drive the budgeting and forecasting process, partnering with leaders to build clear, data-backed financial plans.
• Assess risk and performance in insurance operations, delivering insights that inform pricing, compliance, and mitigation strategies.
• Craft compelling presentations that turn data into strategy for senior leadership and the Board.
• Educate and empower business partners, translating financial concepts into actionable decisions.
• Monitor KPIs and financial metrics, identifying areas for improvement and guiding data-informed strategies.
• Support special projects and ad hoc analysis, adapting quickly to evolving business needs.

• 10+ years of hands-on FP&A experience, with a strong foundation in budgeting, forecasting, and modeling.
• Bachelor’s degree in finance, accounting, or business; advanced credentials (MBA, CFA) are a plus.
• Exceptional Excel skills and comfort with SQL or similar tools for large-scale data analysis.
• Experience in health or dental insurance—or a passion for applying your skills in a mission-driven space.
• A strategic mindset with a sharp eye for detail and a commitment to accuracy.
• Ability to manage multiple priorities in a fast-paced, high-impact environment.
• Strong communication skills and confidence presenting to executives and board members.
• Familiarity with actuarial concepts, risk management, and financial reporting standards.
• Proven experience executing and delivering cross-functional budgets that align financial strategy with organizational goals.

• You’re driven by mastery and precision, with a natural curiosity for data and insights.
• You prefer clarity and directness in communication, and you’re comfortable working independently.
• You thrive under pressure, juggling multiple tasks with focus and intensity.
• You seek change and innovation, especially when routines become stale.
• You value structure and consistency but can adapt to evolving workflows.
• You’re detail-oriented, analytical, and always looking for ways to improve.

If you’re ready to bring your analytical expertise to a role that blends purpose with performance, we’d love to meet you. Join us in making Colorado healthier, stronger, and more vibrant—one smile at a time.

Delta Dental of Colorado offers a comprehensive compensation and…