Manager, FP&A
Job in
Jeffersontown, Jefferson County, Kentucky, USA
Listed on 2026-09-08
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-08
Job specializations:
-
Finance & Banking
Financial Analyst, Financial Reporting, Financial Manager
Job Description & How to Apply Below
- Direct operations for financial planning processes, including budgeting, forecasting, and long-term strategic planning
- Conduct in-depth financial analysis of business units or initiatives, including profitability, cost drivers, pricing strategies, and investment opportunities
- Monitor end-to-end profit & loss statements, reporting, budgeting, and forecasting for Aetna Better Health of Oklahoma
- Advise on state rate adjustments, determinations, and program changes; report financial impact and determine rate adequacy
- Assist with state and Oklahoma Association of Health Plans inquiries regarding market share, rate-setting data submissions, and medical trend analysis
- Support month-end close activities related to Membership, Revenue, Medical Expense, M , and G&A
- Present schedules, reports, and variance analysis to Health Plan Finance Leadership
- Collaborate with Corporate Controllership and Actuarial teams to accurately reflect financial results
- Serve as strategic subject matter expert for forecasting cycles, with Senior Manager and Health Plan CFO/CEO approval for Enterprise reporting
- Prepare monthly medical trend analysis and report risk areas for mitigation by Clinical and Operational staff
- Participate in Medical Cost Trend meetings and suggest mitigation and SAI efforts
- Create and support materials for variance, close, and forecast reporting to Health Plan leadership and Enterprise
- 5 or more years of relevant experience
- Bachelor’s Degree required
- Preferably in Financial/Business discipline
- Medicare and Medicaid experience
- Managed Care experience
- Budget and Forecasting
- Variance Analysis
- Advanced Modelling
- SQL Knowledge
Demonstrates expertise in financial planning processes, including budgeting, forecasting, and variance analysis, with a strong focus on Medicare and Medicaid within managed care environments. Proficient in advanced modeling and SQL to support financial analysis and reporting.
Highest-signal resume keywords- Financial Planning
- Budgeting
- Forecasting
- Variance Analysis
- SQL Knowledge
- Financial Analysis
- Cost Drivers Analysis
- Pricing Strategies
- Investment Opportunities
- Advanced Modelling
- Collaboration
- Presentation Skills
- Medicare
- Medicaid
- Managed Care
- Profit & Loss Statements
- Market Share Analysis
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