Job Details

JOB DESCRIPTION

Provides subject matter expertise and leadership for financial planning and analysis activities including developing the organization's short and long-term financial plans and identifying financial opportunities to improve profitability.

JobSummary

Provides subject matter expertise and leadership for financial planning and analysis activities including developing the organization's short and long-term financial plans and identifying financial opportunities to improve profitability.

Essential Job Duties

• Monthly variance analysis and management reporting

• Oversees the Forecasting and Annual Planning cycles for business segment

• Monitoring and identifying cost & revenue trends

• Membership analytics

• Manage the segment's capital investment request/prioritization process including assisting the business partners with development of strong business cases

• Work cross functionally to provide financial information and aid in strategic decisions, including development of financial models

• Identify areas of cost reduction and operational improvement

• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy

Required Qualifications

• At least 5 years of health care finance and/or analytical experience, or equivalent combination of relevant education and experience.

• Bachelor's degree in finance, accounting or a related field.

• Advanced training or experience in health care analytics.

• Ability to convert data to meaningful reports.

• Strong critical-thinking and attention to detail.

• Ability to effectively collaborate with technical and non-technical stakeholders.

• Strong time-management skills and ability to manage simultaneous projects and tasks to meet internal deadlines.

• Strong verbal and written communication skills.

• Proficient in Microsoft Office suite products, including key skills in Excel (VLOOKUPs and pivot tables), and applicable software program(s) proficiency.

Preferred Qualifications

• Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Certified Management Accountant (CMA).

• Health insurance industry experience.

• Experience with specialized financial analytics software.

• Proficient in SQL/Power BI

To all current Molina employees: If you are interested in applying for this position, please apply through the Internal Job Board.

Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V

Pay Range: $65,791.66 - $142,548.59 / ANNUAL

*Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.