Manager-Financial Planning & Analysis

We're excited about the potential people bring to our organization. You can grow your career here while enjoying first-class perks, benefits and a culture that fosters growth, innovation and collaboration.

Requirements

• Bachelor’s degree in finance, accounting or a related field is required.
• Five (5) years of experience in financial planning and analysis, process management, and relevant project leadership required.
• Two (2) years of management experience required.
• Comprehensive knowledge of financial statement analysis, forecasting, and KPI reporting.
• Experience in health insurance forecasting and management reporting preferred.
• Knowledge of GAAP accounting.
• Strong analytical and problem-solving skills to prepare and analyze complex financial data.
• Ability to interpret and summarize results of variance analysis in a meaningful way.
• Understanding of utilizing financial models and leveraging data from reporting to drive financial results.
• Proficiency in financial software and systems, including ERP, financial modeling, and reporting tools. Workday Financials/OfficeConnect experience preferred.
• Strong interpersonal and communication skills and the ability to work effectively with a wide range of associates across multiple business areas.
• Proven examples of displaying the IH values: Passionate, Caring, Respectful, Trustworthy, Collaborative and Accountable.

Benefits

• Generous paid time off
• Full range of benefits
• Scorecard incentive