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Element Care PACE · 12 hours ago

Financial Planning & Analytical Manager

Lynn, Massachusetts

Full-time

Hybrid

Senior Level

$125K/yr - $170K/yr

5+ years exp

Element Care PACE is seeking a Financial Planning & Analytical Manager to lead FP&A redesign for the organization. This role involves establishing management reporting, defining KPIs, supporting business partnering, and analyzing financial data to provide actionable insights for stakeholders.

Elder CareHealth CareHome Health CarePersonal HealthService Industry

Responsibilities

Analyzes and interprets financial data to advise and support strategic decision-making and achieve business objectives

Develops financial modeling and analytical tools to measure and forecast the impact of various business scenarios, risks, and changes

Refine and establish FP&A structure and business partnering relationships to elevate financial stewardship

Tracks variances between financial projections and actual results to identify and troubleshoot differences and recommend adjustments or improvements

Builds and maintains forecast models that allow for scenario analysis

Analyzes Revenue and Medical Cost Trends on a monthly basis to identify improvement opportunities and support Medical Cost Management efforts

Presents data driven insights to Medical Cost Management Committee to influence cost savings initiatives

Prepares financial analysis for contract negotiations and product investment decisions

Creates financial models to evaluate ROI of organizational ventures or special projects, programs, capital investments, etc

Creates monthly/quarterly reports for CFO, Executive Director, & Board of Directors

Establish management reporting and KPI dashboards in collaboration with IT

Ensures all financial reporting, operations, and transactions maintain compliance with organizational and regulatory financial policies, standards, and controls

Performs other duties as assigned

Qualification

Financial modelingData analysisKPI developmentMicrosoft OfficeSQLTableauAnalytical thinkingHealthcare experienceCommunication skillsInterpersonal skills