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Manager, Financial Planning & Analysis (FP&A)

HealthPartners
Bloomington, USA
Manager
Onsite
$55.00 - $82.50 / hour
Discovered 3 days ago
Excel

Full Job Posting

Required Qualifications:

  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • Five (5) years of progressive experience in finance, accounting, budgeting, or a related area
  • Strong financial analysis and financial modeling skills
  • Demonstrated ability to work effectively across a complex, matrixed organization.
  • Effective communication and presentation skills, with the ability to communicate financial information to a variety of audiences.
  • Proficiency with Microsoft Excel, PowerPoint, and Word

Preferred Qualifications:

  • Experience in healthcare finance
  • MBA, CPA, or CFA
  • Hours/Location:
  • Monday through Friday during core business hours.
  • This is an in-person leadership role based at our Bloomington, MN office, with onsite work expected at least three days per week, typically Tuesday through Thursday. Additional onsite days may be needed to support meetings, team collaboration, and business priorities.
  • Compensation Range:
  • $55.00 - $82.50 hourly
  • Compensation is based on the level and requirements of the role. Pay within our ranges may also be determined by education, experience, knowledge, skills, location, and abilities as well as internal equity. Hired candidates may be eligible to receive additional compensation based on role (e.g., shift differential, bonus, sales incentive, productivity pay, etc.).

Responsibilities:

  • Enterprise FP&A Function
  • Runs consolidated forecasting across health plan and care group.
  • Executes on FP&A calendar, governance, and processes.
  • Ensures standardization of forecasting methodologies and assumptions.
  • Aligns forecasting with accounting and operational finance.
  • Enterprise Financial Reporting & Executive Communication
  • Prepares presentation of financial results (actuals and forecasts) to CFO and leadership team.
  • Develop executive, Board, and stakeholder presentations.
  • Communicates financial results with clarity.
  • Translates complex financial data into actionable insights.
  • Strategic Financial Leadership & Initiatives
  • Supports organization-wide strategic financial initiatives.
  • Provides scenario modeling and decision support.
  • Partners with senior leaders on growth, margin, and investment strategies
  • Long Range Financial Planning
  • Develops and consolidates long-range models.
  • Establishes cadence and governance for long-term planning.
  • Ensures alignment with enterprise strategy.
  • Cash Flow and Balance Sheet Forecasting
  • Leads enterprise cash flow and balance sheet forecasting.
  • Supports liquidity and funding decisions.

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