[Remote] Financial Planning and Analysis Manager
Note: The job is a remote job and is open to candidates in USA. Alignment Health is breaking the mold in conventional health care, committed to serving seniors and those who need it most. The Financial Planning & Analysis Manager will assist in all areas of financial analysis including budgeting, forecasting, and financial reporting to ensure overall financial performance against budget.
Responsibilities
- Assist with the execution of annual budgeting process, quarterly forecast, and development of five-year forecast
- Assist with the monthly review of financial results
- Analyze detailed corporate and financial information
- Participate in corporate financing (debt and equity) and M&A transactions
- Prepare presentations to Board of Investors and Investors
- Build financial models based on the operational drivers of the business to evaluate historical performance and forecast projected financial results
- Improve financial and operational status by analyzing results; monitoring variances; identifying trends; recommending actions to management
- Develop supporting materials to share analyses and findings with senior management
- Demonstrate commitment and attendance sufficient to complete the duties of the position as required
- Perform related duties similar to the above in scope and function as required
Skills
- 5 years of FP&A or comparable experience
- At least an intermediate to advanced level of proficiency with MS Excel
- Knowledge of principles and practices of finance administration in accounting, budgeting, and auditing
- Detail-oriented personality with executive maturity, business acumen, and the ability to influence with exceptional communication skills
- Ability to handle competing priorities and complex projects
- Curiosity, Strong Problem-Solving Skills, Process Improvement, Statistical Analysis, Reporting research results, Excellent Presentation skills, ability to communicate effectively with all levels of employees up to Executive Level
- Be able to work towards goals with low levels of supervision
- Establish and maintain effective working relationships with those contacted in the course of work
- Health plan experience preferred
- Bachelor of Science in Finance, Business or Accounting preferred
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