EmblemHealth

Financial Planning & Analysis Lead

EmblemHealth • $100K — $130K *
New York, NY 10025In-Person
Healthcare
5 - 7 years of experience
2 months ago
Job Overview by Ladders

Qualifications

  • Bachelor's Degree required
  • 5-8+ years in financial reporting and data analysis
  • 4+ years in professional finance or accounting
  • Experience in health care finance
  • High proficiency in MS Office tools
  • Ability to produce clear financial reports and analyses
  • Strong analytical skills to interpret financial variances
  • Excellent communication skills for collaboration
  • Experience with Hyperion Planning systems and Tableau

Responsibilities

  • Prepare high volumes of financial reports and presentations for Senior Management
  • Analyze operating results against budgets and forecasts
  • Collaborate with departments to provide financial insights
  • Compile annual corporate budget and quarterly forecasts
  • Develop visualizations of financial data for presentations
  • Lead preparation of monthly management reporting packages
  • Assist with annual corporate planning and long-term forecasting
  • Analyze operational results to understand product performance
  • Support financial process improvement initiatives

Benefits

  • Opportunity to work closely with senior management
  • Engagement with cross-departmental teams
  • Focus on health care finance offers industry-specific experience
  • Involvement in strategic planning and forecasting activities
  • Professional development opportunities through diverse reporting roles
Full Job Description
Summary of Position
  • Prepare high volumes of financial reports and presentations for Senior Management, including P&L and enrollment reporting with multiple views of results from high level to product level and cross walks among P&L data.
  • Analyze operating results compared with budgets and forecasts.
  • Collaborate with other departments to assist with planning, forecasting, etc. to gather and provide information.
  • Compile the annual corporate budget and quarterly forecasts at a legal entity level.
  • Develop quality visualizations for presentation of financial data and results that capture trends in enrollment, product forecast, budget, etc.


Principal Accountabilities
  • Lead the preparation of the monthly management reporting packages and recurring Board and other Executive committee presentations.
  • Produce and analyze results, monthly, quarterly and ad hoc.
  • Partner with business area team to analyze financial data to provide greater understanding of financial trends for the presentations.
  • Attend ongoing meetings with executive leadership.
  • Assist with preparation of annual corporate plan, quarterly forecasts and long-term planning process.
  • Partner with business area management and staff to analyze enrollment data to provide greater understanding of trends, and to develop enrollment forecasts.
  • Analyze actual operational results against plan and forecasts, to better understand product performance and variance drivers.
  • Support initiatives targeted at financial processes improvement and implementation of changes to achieve efficiencies and quality improvements in the areas of financial reporting and analysis.
  • Prepare recurring and ad hoc operational related reports and analyses, as required.
  • Prepare recurring reports for senior leaders in conjunction with ongoing meetings with the Department of Financial Services, Department of Insurance, and AM Best.


Qualifications

Education, Training, Licenses, Certifications
  • Bachelors' Degree


Relevant Work Experience, Knowledge, Skills, and Abilities
  • 5 - 8+ years of experience in financial reporting and data analysis.
  • 4+ years of relevant professional finance or accounting experience.
  • Health care finance experience.
  • High proficiency in MS Office (Word, Excel, PowerPoint, Outlook, Teams).
  • Demonstrated ability to produce clear and concise financial reports and analyses.
  • Analytical ability sufficient to highlight and explain monthly variances, evaluate trends, understand causes.
  • Strong communications skills (verbal, written, presentation, interpersonal) to collaborate broadly with contacts.
  • Ability to prioritize work and meet deadlines under high pressure.
  • Hyperion Planning systems and Tableau knowledge.

About EmblemHealth

EmblemHealth is a non-profit health insurance company based in New York City. It is one of the largest non-profit health insurers in the United States, serving over 3 million people. EmblemHealth offers a range of health insurance plans, including HMO, PPO, and EPO plans, as well as Medicare and Medicaid plans. The company also offers wellness programs and disease management services. EmblemHealth was formed in 2006 through the merger of Group Health Incorporated (GHI) and the Health Insurance Plan of Greater New York (HIP). The company has offices in New York City and Albany, New York.
Learn more about EmblemHealth
Size
3,000 employees
Industry
Healthcare
Net Income
-$100 million
Founded
2006
5 Year Trend
-5%
Revenue
$10 billion
NASDAQ
* Ladders Estimates

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