30 Aug
Financial Analysis Mgr - PS38712
California, Montebello 00000 Montebello USA

Vacancy expired!

Description SHIFT: Day JobSCHEDULE: Full-timeYour

Talent. Our Vision. At Anthem, Inc., it’s a powerful combination, and the foundation upon which we’re

creating greater access to care for our members, greater value for our

customers, and greater health for our communities. Join us and together we will

drive the future of health care. This

is an exceptional opportunity to do innovative work that means more to you and

those we serve at one of America's leading health benefits companies and a

Fortune Top 50 Company.Manager of Financial Planning and

Analysis – PS38712The

Manager of Financial Planning and Analysis will be primarily responsible for leading

the Company’s FP&A activities in their area of responsibility and support

the senior management team with financial modelling with analysis to support

business decisions. This position is responsible for the managing and

maintaining the company’s operating plan, periodic budget forecasts, updating

financial projections models, revenue projections and other key performance

indicators, developing multivariate financial models on an ad hoc basis. Also on

monthly basis explaining/prepare monthly schedules of actual performance versus

budget / forecast management reporting and variance analysis.Essential Duties and

Responsibilities:

Provide financial decision analysis

support and guidance to senior management and department heads throughout the

company

Direct the preparation, reporting and

analysis of the annual plan and rolling quarterly/monthly forecasts

Develop and update forecast models

and methodologies to suit changes in business

Assist in the month-end accounting

closing process through trend and variance analysis

Supply daily, weekly, monthly flash

for revenue, volume & various billing metrics to senior management

Analyze financial statements and

provide narrative describing variances from budget, forecast and prior period

amounts, including analysis of key financial metrics and trends

Verify/improve forecast accuracy by proactively

assessing variances between forecasted results and actual financial

performance to determine potential improvements to modeling.

Help develop and model alternate

business scenarios to determine feasibility, revenue and cost impact of said

scenarios

Perform ad hoc reports and other

analyses and special projects as requested

Work closely with departmental

budget managers/owners to prepare and improve forecast reliability

Generate and provide accurate and

timely monthly financial expense information to senior management

Consolidate departmental input for

the annual operating plan, outlook and periodic forecasts.

Complete monthly financial

highlights reporting

Develop models to support company

initiatives and/or financial decisions.

Assist in system integrations and

consolidations to understand implications on reporting and ensure reporting

mechanics are as intended.

Qualifications Experience

Requires 5-10 years relevant,

progressive experience in FP&A of a 1B+ in Revenue Company.

HealthCare industry experience a

plus.

Public company and/or Private Equity

experience.

Skills and Qualifications

Requirements:To

perform this job successfully, an individual must be able to perform each

essential duty satisfactorily. The requirements listed below are representative

of the knowledge, skill, and/or ability required.

Solid knowledge of accounting

policies/procedures and financial statements

Strong knowledge of MS Office

applications, with special emphasis on advanced Excel modelling and integrated

budget preparation and forecasting models.

Excellent oral, written, analytical,

organizational and interpersonal skills

Ability to independently resolve

complex problems where analysis requires the in-depth evaluation of numerous

factors working with departmental cost center owners and senior management.

Ability to exercise judgment within

broadly defined practices and policies in selecting methods, techniques and

evaluation of criterion for obtaining results

EDUCATION

Bachelor's degree Finance or

Accounting

CPA or MBA preferred

Supervisory

Responsibilities:·

This position requires no formal supervisory

responsibilities initially.Anthem, Inc. is ranked as one of America’s Most Admired

Companies among health insurers by Fortune magazine and is a 2018 DiversityInc

magazine Top 50 Company for Diversity. To learn more about our company and

apply, please visit us at careers.antheminc.com. An

Equal Opportunity Employer/Disability/Veteran.REQNUMBER: PS38712

Vacancy expired!


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