Mgr, Financial Planning

2 weeks ago


Long Beach, United States Molina Healthcare Full time
Job Description

JOB DESCRIPTION

Job Summary

Designs, develops, and executes objectives of the corporate FP&A group. Manager role, responsible for leading a team that develops financial analytics of internal and external data, variance analysis, drivers analysis, scenarios analysis, modeling and forecasting & budgeting.

KNOWLEDGE/SKILLS/ABILITIES
  • Manages timely submission of analytics and reports required for the FP&A function
  • Responsible for ensuring the integrity and completeness of financial data and information contained in reports
  • Reviews and develops when necessary, analysis of financial trends and results of both internal and external data
  • Oversees and develops when necessary, forecasts and budgets to project future capital spend and/or profitability
  • Assesses and develops models to evaluate risk and return of various business scenarios
  • Effectively communicates findings to senior management and customers
  • Leads effort to automate, streamline and improve processes required to carry out items mentioned in 1 through 6
  • Reviews and approves documentation that supports departmental policies and procedures.
JOB QUALIFICATIONS

Required Education

BA, BS, in Finance, Accounting, or related field

Required Experience
  • 6-9 years of finance / accounting experience in national CPA firm or a Fortune 500 company
  • 4 years plus experience in a Finance or FP&A setting with increasingly complex financial analysis and modeling.
Preferred Experience
  • Health insurance industry experience
  • Experience with Hyperion, Cognos or similar specialized financial analytics software
  • 2 years plus supervisory experience

Preferred License, Certification, Association

CPA or CMA or CFA and / or MBA

To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.

Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.

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