Senior Manager, Financial Planning & Analysis

Responsibilities

• Leads financial planning, target-setting, and forecasting activities to support enterprise performance management and cost discipline.
• Guides the design and evolution of financial operating models and cost structures, ensuring alignment with strategic and operational priorities.
• Drives continuous improvement in FP&A processes, governance, reporting, and automation to increase efficiency, transparency, and decision support.
• Establishes financial assumptions, planning parameters, and performance frameworks to support consistent and reliable guidance.
• Partners with business and functional leaders to align forecasts, reconcile assumptions, and provide integrated financial perspectives.
• Provides oversight of financial analysis across a broad scope of business activities and adapts support as organizational priorities evolve.
• Communicates with executive presence, translating business performance, operational drivers, and strategic initiatives into clear financial insights and recommendations.
• Ensures reporting, analysis, budgeting, forecasting, cost allocation, staffing, and benchmarking activities align with enterprise financial frameworks and business objectives.
• Leads development of business cases, performance models, and financial frameworks for key initiatives, and monitors outcomes against expectations.
• Builds organizational capability by developing talent, strengthening leadership readiness, and advancing a strategic advisory approach within FP&A.
• Serves as a key finance partner across the organization to address complex business issues and promote stewardship, accountability, and effective management of enterprise resources.
• What You Bring
• Bachelor's degree or advanced degree (where required)
• 8+ years of experience in related field
• In lieu of degree, 10+ years of experience in related field
• Bonus Points
• Healthcare experience (Commercial & Government) as this role will support the Health Plan
• Demonstrated ability to lead, develop, and effectively delegate to a team of three Principal Financial Advisors.
• Proven ability to adapt and lead effectively in a dynamic, fast-paced environment.
• What You'll Get
• The opportunity to work at the cutting edge of health care delivery with a team that's deeply invested in the community.
• Work-life balance, flexibility, and the autonomy to do great work.
• Medical, dental, and vision coverage along with numerous health and wellness programs.
• Parental leave and support plus adoption and surrogacy assistance.
• Career development programs and tuition reimbursement for continued education.
• 401k match including an annual company contribution
• Learn more
• Salary Range
• *Based on annual corporate goal achievement and individual performance.
• $130,560.00 - $208,896.00

Requirements

• Budgeting, Business Performance, Financial Analysis, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Variance Analysis _____________________________________________________________________

Benefits

Additional Information

Job Description The Senior Manager, Financial Planning & Analysis provides strategic leadership across financial planning activities, including budgeting, forecasting, reporting, and insights generation. This role establishes financial frameworks, planning assumptions, and performance expectations while strengthening financial discipline and decision-making. It also partners with senior leaders to enhance processes, drive automation, and build organizational capability aligned to enterprise priorities.

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