Manager, Financial Planning and Analysis

Manager, Financial Planning and Analysis

Founded in 1999 and headquartered in Central Ohio, we’re a privately‑owned, independent healthcare navigation organization. We believe that no one should have to navigate the cost and complexity of healthcare alone, and we’re on a mission to make healthcare simpler and more effective for our millions of members. Our big‑hearted, tech‑savvy team fights to ensure that our members get the care they need, when they need it, at the most affordable cost – that’s why we call ourselves Healthcare Warriors®.

We’re committed to building diverse and inclusive teams – more than 2,000 of us and counting – so if you’re excited about this position, we encourage you to apply – even if your experience doesn’t match every requirement.

The Financial Planning & Analysis Manager is a high‑visibility role tasked with ensuring key decision‑making leaders have the information and understanding they need to successfully run the business. The role is responsible for relationship management with cross‑functional business partners, talent development & management and for creating financial projections used to justify enterprise strategic investments. This role is responsible for developing and reporting metrics on how the company is performing both financially and operationally.

This role is charged with building out all levels of assigned departmental revenue, expense and/or capital forecasting, integrating the process with accounting and coaching less experienced analysts as they take on additional responsibilities.

Location:

This position is located at our Dublin, OH campus.

• Develop and maintain front line relationships with department leaders to understand revenue, expense and/or capital drivers and foster a team environment for implementing best practices
• Develop, manage, and lead finance staff in achieving the tasks and goals of the finance department
• Lead annual budget for areas of responsibility, provide monthly budget to actual reports for assigned department leaders and provide analysis for adjusting forecasts
• Build and maintain cash flow forecast, actual to forecast variance analysis and leverage ratios, including free cash flow, interest expense, capex forecasting and management
• Support quarterly lender and sponsor reporting, including tracking and maintaining appropriate EBITDA adjustments
• Ability to lead projects to effectuate decisions and get things done in collaboration with other team members in a way that will achieve the intended goals
• All other duties as assigned.

• Education:
  
  Bachelor’s degree in Finance, Accounting, and/or business‑related degree
• Experience : 5-7 years of experience
• Previous experience with Adaptive Insights a plus
• Outstanding critical thinking skills, an ability to pierce through to the essential underlying drivers, identify problems and develop models and analysis that form the basis for executive decision‑making
• Ability to arrive at practical, actionable solutions that are executable and with a commitment to a sound financial operating discipline and the company’s strategic goals
• Understanding of the Quantum Health’s business model and culture as well as the competitive environment for Quantum Health’s services, and have some understanding of the expectations and comparative performance of traditional approaches or competitors to be able to properly Context Quantum Health’s strategy
• Ability to lead projects to effectuate decisions and get things done in collaboration with other team members in a way that will achieve the intended goals
• A high degree of personal accountability and trustworthiness, a commitment to working within Quantum Health’s policies, values and ethics, and to protecting the sensitive data entrusted to us.

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• Compensation: Competitive base and incentive compensation
• Coverage: Health, vision and dental featuring our best‑in‑class healthcare navigation services, along with life insurance, legal and identity protection, adoption assistance, EAP, Teladoc services and more.
• Retirement: 401(k) plan with up to 4% employer…