Health Care Service Corporation

Mgr Financial Planning & Analysis

Health Care Service Corporation$102K — $184K *
Healthcare
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Business, Economics, or Finance
  • 5 years' experience in FP&A, market finance, or a related area
  • Advanced financial analysis and modeling skills
  • Strong presentation and storytelling capabilities with financial data
  • Highly analytical with a focus on data-driven decisions
  • Excellent organizational and project management skills
  • Proficient in MS Office, especially advanced Excel skills

Responsibilities

  • Manage FP&A processes and financial forecasting
  • Support financial system implementation
  • Analyze VBC contract performance and contribute to long-term planning
  • Drive value-based care scenario analytics and financial modeling
  • Collaborate with executive leaders to achieve financial goals
  • Initiate process improvements and enhance financial operations
  • Communicate technical concepts to various stakeholders effectively

Benefits

  • Health and wellness programs
  • 401(k) savings plan and pension plan
  • Minimum of 15 days' paid time off
  • Paid parental leave
  • Disability and supplemental life insurance
  • Employee assistance program and paid holidays
  • Tuition reimbursement and additional incentives
Full Job Description
Job Summary
The Manager, Financial Planning & Analysis (FP&A) will play a key role within the finance team, supporting the growth and achievement of CareAllies financial and business objectives through strategic planning, financial analysis, and reporting. This individual will help manage the Company's FP&A processes, financial forecasting and actuals, long-range planning, value-based care (VBC) contract performance and support financial system implementation. This role will support or manage key organizational financial initiatives, including FP&A, integration (short-term), VBC scenario analytics, growth opportunities, and VBC contract modeling. This position will report to and work closely with the VP of FP&A and collaborate with various functional executive leaders across the organization (CFO, functional leaders, etc). The ideal candidate will be strong in collaboration, communication, financial management, analytical capabilities, initiating process improvements, time management/prioritization and excel modeling. Additionally, this candidate must have a proven track record of career growth/development, cross functional teaming and be comfortable working in a fast-paced and evolving environment.

Requirements:

  • Bachelor Degree in Accounting, Business, Economics or Finance with 5 years' experience in a FP&A, market finance, strategic and/or financial area Advanced financial analysis and modeling skills, including multi-year financial models with various assumptions and scenarios
  • Independent problem solver with team-oriented mindset
  • Strong presentation skills - Ability to tell a financial story and create impactful slides to drive financial understanding across the organization
  • Highly analytical with ability to make data-driven decisions
  • Demonstrate excellent organizational and project management skills
  • Strong written, verbal, and interpersonal skills, leading to strong presentation skills
  • Proficient in MS Office Applications with emphasis on advanced MS Excel skills and ability
  • Demonstrate high attention to detail and a high degree of accuracy
  • Able to manage a wide range of projects and dynamic priorities
  • Able to effectively communicate technical and basic business concepts with team members and internal/external stakeholders
  • Focus on compliance, risk management and process controls
  • Aligned to the Company's corporate mission/values and looking to drive innovation within healthcare for patients and other stakeholders
  • Positive attitude with an excitement to learn and develop
  • Supports open, inclusive culture that supports learning and encourages collaboration


Preferred Requirements:

  • Investment banking, consulting, corporate FP&A, or other highly strategic role Experience in Health Care industry and value-based care
  • Long-range planning experience with managing core financial model


  • Experience owning consolidated company budget / forecasting cycles and working cross-functionally with budget owners
  • Experience within finance team at a small company (i.e. less than 1,000 people)
  • Ability to travel as needed
  • Location: Chicago, IL
  • You must live within a 50 Mile radius of Oak Brook, Illinois


Pay Transparency Statement:

At CareAllies, you will be part of an organization committed to offering meaningful benefits to our employees to support their life outside of work. From health and wellness benefits, 401(k) savings plan, pension plan, a minimum of 15 days' of paid time off, paid parental leave, disability insurance, supplemental life insurance, employee assistance program, paid holidays, tuition reimbursement, plus other incentives, we offer a robust total rewards package for full-time employees.

The salary offered will vary depending on your job-related skills, education, knowledge, and experience. This role aligns with an annual incentive bonus plan subject to the terms and the conditions of the plan.

Min to Max Range:
$102,000.00 - $184,300.00

Exact compensation may vary based on skills, experience, and location.

About Health Care Service Corporation

Health Care Service Corporation (HCSC) is the largest customer-owned health insurer in the United States. HCSC offers a wide variety of health insurance products and related services, through its operating divisions and subsidiaries in Illinois, Montana, New Mexico, Oklahoma and Texas. HCSC's headquarters is located in Chicago, Illinois.
Learn more about Health Care Service Corporation
Size
24,000 employees
Industry
Founded
1936

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