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Long Beach

    Mgr, Financial Planning - Long Beach, United States - Molina Healthcare

    Molina Healthcare
    Molina Healthcare Long Beach, United States

    1 week ago

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    Description
    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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