Associate Director of FP&A

• The Associate Director, Financial Planning & Analysis (FP&A) is responsible for supporting the coordination of budgeting, monitoring, analyzing, and forecasting the department or company’s overall financial performance
• The Associate Director will play a critical role in helping to consolidate financial results and provide valuable insights to senior leadership about the department or company’s financial trajectory
• You will report into the Senior Director, FP&A
• Budgeting & Forecasting:
  Support the consolidated budget & re-forecasting process for the department and / or company to ensure alignment with operating plan, external guidance, and overall financial targets; provide valuable insights of performance on ongoing basis to leadership
• Management Reporting:
  Help drive the production and analysis of monthly, quarterly, and annual management reports, highlighting key trends and variances for leadership and investor relations
• Allocation Frameworks:
  Assist with the development of the cost allocation management and frameworks that align with the operating model
• Systems & Processes:
  Provide insight into internal finance processes, including oversight of financial planning system(s) and allocations, integrity of raw financial data and granular reporting capabilities
• Leadership:
  Manage and coach high performing corporate FP&A professionals
• Communication:
  Communicate financial results, trends, and recommendations to leadership and other stakeholders in a clear and concise manner

The ideal candidate should have a strong background in corporate FP&A, a proven ability to lead high-performing teams, excellent communication skills, and executive presence7+ years experience in FP&A roles

Demonstrated strong analytical & problem solving experience

Expert financial modeling experience and ability to effectively translate data into actionable insights, strategies, and financial plans3+ years of:

Proficiency working with Workday and Adaptive MBA in Finance, MS in Financial Analysis Proficiency in SQL/Big Query to analyze large data sets Experience in health insurance, managed care or insurance industries