Financial Planning and Analysis Manager
4 days ago
Key Responsibilities:
- Maintain and distribute reporting for the Segment by location and Sub-Subspecialty for use by Diad and other MG Administrators.
- Work with MG Administrators and Diad leaders to manage and report on opportunities and tactics to achieve targeted goals.
- Coordinate and attend monthly operating review meetings with MG Administrators to review financial performance and develop plans to ensure Subspecialty financial performance goals are achieved.
- Manage and prepare financial performance and productivity reporting for Subspecialty Administrators and ensure Subspecialty leaders are trained on the reporting functions and capabilities of the appropriate system(s).
- Provide support to Subspecialty leadership and act as a resource in the identification and interpretation of trends, developments, and marketplace factors that are essential in shaping strategic plans.
- Participate in the operational and continuous improvement processes.
- Manage 2 SFA's and collaborate effectively across EHMG Finance.
- Bachelor's degree in Business, Finance, or Accounting (or related field).
- Minimum 4-7 years of experience in financial planning and analysis, business performance assessment, and business support.
- Strata Reporting and Budgeting.
- Proficient in MS Office Suite of Products.
- Advanced Excel Capabilities.
- Advanced PowerPoint Capabilities.
- Career Pathways to Promote Professional Growth and Development.
- Various Medical, Dental, Pet, and Vision options.
- Tuition Reimbursement.
- Free Parking.
- Wellness Program Savings Plan.
- Health Savings Account Options.
- Retirement Options with Company Match.
- Paid Time Off and Holiday Pay.
- Community Involvement Opportunities.
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