
Maximizing Profitability through Strategic Financial Management
2 weeks ago
We are seeking an experienced Financial Manager to join our team. The successful candidate will play a critical role in advancing our mission and making a meaningful impact on the communities we serve.
This is an exciting opportunity to develop and manage expense analyses and cost performance metrics, collaborating closely with operations teams to drive savings strategies and improve profitability.
- Develop, perform, and manage expense analyses and cost performance metrics for Payment Integrity.
- Collaborate with Operations teams to develop and recommend saving strategies, plans, and processes to enhance profitability and cost efficiencies.
- Maintain real-time, driver-based expense forecasting and modeling, communicating actual results, forecasted performance, and variances to plan, forecast, and budget.
- Develop analytics, including trend analysis and report building, to drive transparency and insight into results.
- Collaborate with Business Unit Finance, FP&A, Accounting, and Revenue Analytics teams to identify best practices for forecasting, monitoring expenses, cost management scenarios, and trend analysis.
- Support Operations teams with ad-hoc scenario analysis and enhancement of productivity metrics to enable better business decision-making.
The ideal candidate will have a strong background in finance, accounting, and analytics, as well as excellent communication and collaboration skills.
- Bachelor's Degree (or higher) in Accounting, Finance, Economics or equivalent experience.
- Relevant financial analysis and analytic experience.
- Intermediate level of proficiency with Microsoft Excel, Microsoft PowerPoint, and other technology tools.
- Experience anticipating accounting, financial reporting, forecasting, and operational issues, assessing their implications and developing and implementing an appropriate action plan.
- Experience working collaboratively and influencing across a matrix environment to drive expense and cost management initiatives.
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