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Manager, Financial Planning & Analysis

🔥 2 minutes ago

🏄 California – Remote

infoinfo

đź’µ $113.3k - $170k / year

⏰ Full Time

🟡 Mid-level

đźź  Senior

đź’¸ Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Alignment Health's careers page, not through a job board

First seen by Remote Rocketship 2 minutes ago

Logo of Alignment Health

Alignment Health

501 - 1000 employees

Founded 2013

⚕️ Healthcare Insurance

🛡️ Insurance

🏥 Healthcare

đź’° $135M Series C on 2020-03

Healthcare Insurance • Insurance • Healthcare

Alignment Health is dedicated to providing comprehensive care for Medicare members, emphasizing the needs of seniors, the chronically ill, and those who are frail. With a mission to transform senior healthcare, Alignment Health leverages a tailored care model and advanced technology to deliver high-quality, low-cost healthcare services. Their 24/7 concierge care team collaborates with trusted local providers to ensure that every member receives personalized care, reflecting the company's commitment to treating all members as valued family members.

đź“‹ Description

• Develop and implement data models and frameworks linking operational KPIs and shared services metrics to financial outcomes • Translate performance drivers into actionable financial insights • Establish and maintain frameworks for analyzing and reporting fixed versus variable costs • Build systems and processes to monitor cost behavior across departments • Modernize forecasting and budgeting methodologies by integrating real-time operational data • Define, track, and report the financial implications of operational KPIs with department leaders • Lead selection, implementation, and optimization of a new financial planning system • Partner with IT, Operations, Clinical Services, and other business units to align financial goals with operational realities • Drive adoption of new financial practices and tools • Support change management, capability building, system adoption, and data-driven decision-making

🎯 Requirements

• 5+ years of progressive experience in FP&A, financial systems, or finance transformation roles, ideally in healthcare or managed care • Bachelor's degree in Finance, Accounting, Economics, or a related field or equivalent work experience • Strong technical and analytical skills, including experience working with large datasets, financial modeling, and business intelligence tools • High level of competence with financial planning systems such as Adaptive Insights, Anaplan, Oracle, or Workday Adaptive Planning • Proven track record of leading cross-functional projects, especially financial system implementations and process improvements • Deep understanding of fixed vs. variable cost structures, KPI frameworks, and performance management • Exceptional communication skills with ability to translate complex analysis into business insights • Comfortable with change and ambiguity in a high-growth environment • Must work PST hours

🏖️ Benefits

• Remote work • Opportunity for growth and innovation • Equal employment opportunity

Apply Now

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