Financial Planning Manager

Who We Are

Point32Health is a leading health and wellbeing organization, delivering an ever-better personalized health care experience to everyone in our communities. At Point32Health, we are building on the quality, nonprofit heritage of our founding organizations, Tufts Health Plan and Harvard Pilgrim Health Care, where we leverage our experience and expertise to help people find their version of healthier living through a broad range of health plans and tools that make navigating health and wellbeing easier.

We enjoy the important work we do every day in service to our members, partners, colleagues and communities.

Job Summary

The Financial Planning Manager serves as a key financial, individual contributor within the FP&A (Financial Planning & Analysis) department. The position will be own and maintain the cost allocation model for the organization. This position will play an active role in supporting monthly close activities as well as budgeting and forecasting through standard and ad-hoc reporting of allocation results. This position will report to the Director of FP&A and will lead the function of managing the full life cycle of allocations and providing insights to both Finance and business leaders.

Key Responsibilities / Duties - what you will be doing

• Own and maintain the cost allocation model in Oracle PCMCS (Profitability and Cost Management Cloud Solution).
• Provide standard and ad-hoc reporting on actual vs budget and actual vs forecast allocation results.
• Steward data validation and data integrity efforts and initiatives for reporting conformity.
• Manage the overall allocation process, including the collection of annual cost allocation surveys, guidance on cost drivers, and assessments of improvement opportunities with a keen eye towards efficiency and transparency.
• Develop timely what-if analysis of proposed allocation change to guide decision making process.
• Liaise with Accounting on monthly journal entries, analyses, and quarterly / annual filings that utilize allocation data.
• Other FP&A duties and projects as assigned, not limited to actual vs budget analysis, risks and opportunities assessments, and business support.

Qualifications - what you need to perform the job

Education, Certification and Licensure

Bachelor's degree of accounting / finance required. Master's degree preferred.

Experience (minimum years required) :

Skill Requirements

Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel) :

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Management retains the discretion to add to or change the duties of the position at any time.

Compensation & Total Rewards Overview

As part of our comprehensive total rewards program, colleagues are also eligible for variable pay. Eligibility for any bonus, commission, benefits, or any other form of compensation and benefits remains in the Company's sole discretion and may be modified at the Company's sole discretion, consistent with the law.

Point32Health offers their Colleagues a competitive and comprehensive total rewards package which currently includes :

Medical, dental and vision coverage

Retirement plans

Paid time off

Employer-paid life and disability insurance with additional buy-up coverage options

Tuition program

Well-being benefits

Full suite of benefits to support career development, individual & family health, and financial health

For more details on our total rewards programs, visit https : / / www.point32health.org / careers / benefits /

Commitment to Diversity, Equity, Inclusion, Accessibility (DEIA) and Health Equity

Point32Health is committed to making diversity, equity, inclusion, accessibility and health equity part of everything we do-from product design to the workforce driving that innovation. Our Diversity, Equity, Inclusion, Accessibility (DEIA) and Health Equity team's strategy is deeply connected to our core values and will evolve as the changing nature of work shifts. Programming, events, and an inclusion infrastructure play a role in how we spread cultural awareness, train people leaders on engaging with their teams and provide parameters on how to recruit and retain talented and dynamic talent. We welcome all applicants and qualified individuals, who will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Scam Alert : Point32Health has recently become aware of job posting scams where unauthorized individuals posing as Point32Health recruiters have placed job advertisements and reached out to potential candidates. These advertisements or individuals may ask the applicant to make a payment. Point32Health would never ask an applicant to make a payment related to a job application or job offer, or to pay for workplace equipment. If you have any concerns about the legitimacy of a job posting or recruiting contact, you may contact TA_operations@point32health.org

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