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AmeriHealth Caritas · 8 hours ago

Director of Enterprise Financial Planning & Analysis

United States

Full-time

Remote

Director/Executive

8+ years exp

AmeriHealth Caritas is seeking a Director of Enterprise Financial Planning & Analysis who will oversee multiple functions within Corporate Finance. The role involves managing financial services such as budgeting, forecasting, and financial analytics while leading a team of financial professionals.

Health CareInformation Technology

H1B Sponsor Likely

Responsibilities

Lead the development, monitoring, and presentation of the annual operating and capital budgets

Oversee capital planning, long‑range forecasting, new business financial modeling, and pro forma development

Provide data-driven financial insights to support strategic planning, maximize performance, and ensure expense discipline

Direct corporate cost accounting activities, including maintenance and enhancement of the enterprise cost allocation model

Ensure accurate management fee calculations and support financial analyses for business development

Oversee financial systems, technologies, and methodologies used to store, track, and report enterprise financial data

Maintain and enhance financial system performance, including oversight of the Full-Time Equivalent (FTE) database

Lead preparation and delivery of management reporting packages for the Operating Committee, Board of Directors, and ownership groups

Support the Portfolio Management Office (PMO) through cost‑benefit validation and performance monitoring

Oversee financial reporting delivered to operational plans/markets to ensure accuracy and alignment

Support multi‑year strategic financial modeling and Enterprise Risk Management (ERM) capital analysis

Direct the monthly Administrative Expense Summary Review and present insights to executive leadership

Conduct ad hoc financial analyses for enterprise-wide stakeholders

Serve as a collaborative partner with Finance leadership, the Executive Team, plan leadership, board committees, and additional stakeholders

Ensure effective two-way communication to support clarity, alignment, and informed decision-making

Manage a team of Managers, Directors, and finance professionals, fostering engagement, accountability, and continuous growth

Set expectations, evaluate performance, recognize accomplishments, and cultivate a positive team culture

Ensure timely and accurate preparation of internal financial reports, dashboards, budgets, forecasts, and operating plans

Promote a “no‑surprise” financial environment through strong governance and oversight

Oversee staffing and vendor-related requests to ensure budget adherence, reporting capability, and data accuracy

Qualification

Financial planningBudgetingFinancial analysisCost allocationFinancial modelingEnterprise financial systemsAnalytical abilitiesLeadership skillsEffective communicationCritical thinking

Required

Bachelor's degree required

5 or more years of progressively responsible financial management experience

8 to 10 years of experience in financial planning, cost allocation, budgeting, and multifaceted finance roles

Proven leadership in managing staff, financial operations, and complex initiatives

Strong knowledge of Activity‑Based Costing (ABC), financial analysis, accounting, and forecasting

Experience in financial modeling, cost allocation, and budget planning

Experience with enterprise financial systems, reporting tools, and data management

Proven leadership skills with the ability to develop, guide, and engage teams

Strong analytical and critical‑thinking abilities

Effective communicator with the ability to present to executives and collaborate across teams

High ethical standards, dependable, self‑motivated, and adaptable in a fast‑paced environment

Company

AmeriHealth Caritas

Glassdoor3.4

AmeriHealth Caritas is the health care solutions provider for those in most need and the chronically ill.

Founded in 1982

Philadelphia, Pennsylvania, USA

10001+ employees

http://www.amerihealthcaritas.com

H1B Sponsorship

AmeriHealth Caritas has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (18)

2024 (17)

2023 (12)

2022 (14)

2021 (4)

2020 (11)