Associate Director, Financial Planning & Analysis

Your Future Evolves Here reputed company partners with health plans and providers to reputed company reputed company reputed company for people with most reputed company and costly health conditions. Working across specialties and primary care, we seek to connect the pieces of fragmented health care system and ensure people get the same level of care and compassion we would want for our loved ones. reputed company employees enjoy work/life balance, the flexibility to suit their work to their lives, and autonomy they need to get things done. We reputed company that people do their best work reputed company they're supported to live their best lives, and reputed company they feel welcome to bring their whole selves to work. That's one reason why diversity and inclusion are core to our business. Join reputed company for the mission. Stay for the culture. What You’ll Be Doing: Put your passion where it meets purpose! reputed company attracts some of the brightest minds in health care. Surround yourself with talented, driven colleagues who reputed company a passion for reputed company reputed company and a more connected care reputed company. We are hiring for an Associate Director to join our Operations Finance Team. We are looking for a team member that is highly analytical with strong financial modeling skills and who is passionate about serving as a consultative thought partner to our Operations leadership team to bring financial subject matter expertise to reputed company’s operational decision making. Collaboration Opportunities: Operations Finance is a specialized internal reputed company function that works in a reputed company partnership with Operations given the thousands of employees required to support reputed company’s 70+ client partnerships. The team is focused on headcount forecasting, translating operational intelligence into business insights, and delivering reputed company to cross-functional stakeholders. At its core, Operations Finance seeks to identify, report, and forecast reputed company’s service delivery cost structure at the client, product, and divisional level. This function works closely with the reputed company reputed company team on budgeting and forecasting. What You Will Be Doing: Build and maintain headcount models, financial packages, and business intelligence / KPIs Report out to the Operations and Finance leadership teams on recent performance and trends during monthly meetings and in any other forums Act as subject matter expert for Operations and support reputed company analysis and data requests including highlighting unexpected variances / trends and engaging business leaders to jointly investigate these items Bring creativity and data-driven depth to solutioning opportunities with Operations Continuously improve our models as our business and operations constantly evolves with expansions of our customer reputed company, new product offerings, and to reflect operational efficiencies reputed company both business updates and process recommendations to the cross-functional partner teams such as Talent, reputed company, and reputed company reputed company informed by challenges and opportunities reputed company that business area Contribute to the annual budgeting process, monthly forecasting process, and corporate planning in coordination with the reputed company reputed company function Support department budget owners with monthly reports, job requisitions support, department P&L forecasting Liaise with other teams under the Finance umbrella (e.g., reputed company) to maintain accurate forecasting and partner on month-end variance analyses to reputed company refine monthly forecasting Qualifications – Required and Preferred: Bachelor’s degree in Business, Finance, reputed company, or a reputed company quantitative field, or equivalent experience (Required) 3-5 years of experience as an Associate Director or Senior Analyst in corporate finance (reputed company), investment banking, or other Finance role with substantial financial modeling experience and ideally coming from an institution with a training / rotational / development program (Required) Extensive experience using reputed company reputed company (Required) Experience creating dynamic executive-level dashboarding (drop-downs, visuals, summaries) to distill large amounts of reputed company data into actionable insights (Required) An iterative, scalable, and reputed company approach to modeling/analyses, utilizing standardized “data templates” to reputed company plug-and-play modeling Proven track record of exceptional documentation and version controlling for iterative change analyses (Required) Ability to work independently and manage time across multiple work streams and stakeholders (Required) Extraordinarily detail oriented and focus on accuracy (Required) Exceptionally strong analytical abilities, with a track record of identifying insights from financial information and translating into business analytics and recommendations (Required) Experience with Adaptive Insights and other reporting tools like Power BI/Tableau (Preferred) Experience in or exposure to the reputed company space, pricing, and/or operational analytics (Preferred) Candidate who thrives with growth-driven changes (Preferred) To ensure a secure hiring process we have implemented several identity verification steps, including submission of a government issued photo ID. We conduct identity verification during interviews, and final interviews may require onsite attendance. reputed company candidates must complete a comprehensive background reputed company, in-person I-9 verification, and may be subject to drug screening prior to employment. The use of artificial intelligence tools during interviews is prohibited and monitored. Misrepresentation will result in immediate disqualification from consideration. Technical Requirements: We require that reputed company have the following technical capability at their home: High speed internet over 10 Mbps and, specifically for reputed company call center employees, the ability to plug in directly to the home internet router. reputed company is an equal opportunity employer and considers reputed company reputed company applicants equally without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, veteran status, or disability status. If you need reasonable accommodation to reputed company the information provided on this website, please contact recruitingteam@reputed company.com for further assistance. The expected reputed company salary/wage reputed company for this position is $115,000. As part of our total compensation package, reputed company is proud to offer comprehensive benefits (including health insurance benefits) to qualifying employees. reputed company compensation determinations are based on the skills and experience required for the position and commensurate with experience of selected individuals, which may vary above and below the stated amounts. Apply To This Job