Director, Financial Planning & Analysis - REMOTE
Molina Healthcare Arizona; Nampa, Idaho; Covington, Kentucky; Sterling Heights, Michigan; Yonkers, New York; Layton, Utah; Tacoma, Washington; Wisconsin; Orlando, Florida; Jacksonville, Florida; Caldwell, Idaho; Cedar Rapids, Iowa; New York, New York; Buffalo, New York; Spokane, Washington; Milwaukee, Wisconsin; Idaho; Iowa; Kentucky; Michigan; Phoenix, Arizona; Tucson, Arizona; Miami, Florida; Meridian, Idaho; Louisville, Kentucky; Detroit, Michigan; Albuquerque, New Mexico; West Valley City, Utah; Provo, Utah; Bellevue, Washington; Green Bay, Wisconsin; New Mexico; Atlanta, Georgia; Davenport, Iowa; Lincoln, Nebraska; Bellevue, Nebraska; Las Cruces, New Mexico; Santa Fe, New Mexico; Dayton, Ohio; Houston, Texas; San Antonio, Texas; Fort Worth, Texas; Ohio; Savannah, Georgia; Bowling Green, Kentucky; Owensboro, Kentucky; Syracuse, New York; Austin, Texas; Racine, Wisconsin; Georgia; Nebraska; Tampa, Florida; St. Petersburg, Florida; Augusta, Georgia; Boise, Idaho; Omaha, Nebraska; Roswell, New Mexico; Rochester, New York; Cincinnati, Ohio; Dallas, Texas; Madison, Wisconsin; Kenosha, Wisconsin; Utah; Washington; Mesa, Arizona; Florida; Idaho Falls, Idaho; Iowa City, Iowa; Ann Arbor, Michigan; Kearney, Nebraska; Rio Rancho, New Mexico; Salt Lake City, Utah; Orem, Utah; Vancouver, Washington; New York; Texas; Chandler, Arizona; Des Moines, Iowa; Sioux City, Iowa; Lexington-Fayette, Kentucky; Grand Rapids, Michigan; Warren, Michigan; Grand Island, Nebraska; Columbus, Ohio; Cleveland, Ohio; Akron, Ohio; Seattle, Washington; Columbus, Georgia; Macon, Georgia; Scottsdale, Arizona Job ID 2029853Job Description
Job Summary
We are seeking an experienced and strategic Director of Financial Planning & Analysis to join our team. In this critical role, you will lead the planning, budgeting, and forecasting processes to support the growth and financial health of the Medicare business. You will collaborate closely with actuarial, operational, and other key stakeholders to ensure financial performance aligns with the company's strategic goals and emerging trends.
Knowledge/Skills/Abilities
- Financial Planning & Analysis: Lead the annual budgeting process, monthly/quarterly forecasting, and long-term financial planning for the Medicare segment.
- Budget vs. Actual Analysis: Provide in-depth analysis of budget vs. actual performance, identifying key variances and offering actionable insights to senior leadership.
- KPIs and Performance Metrics: Develop, monitor, and report on financial KPIs to assess performance and identify risks and opportunities.
- Collaboration with Actuarial and Operational Teams: Work closely with the actuarial team to understand risk and pricing models, and collaborate with operations to evaluate emerging trends, operational performance, and financial impacts.
- Financial Reporting & Presentation: Prepare and present financial reports and forecasts to executive leadership, clearly communicating financial trends, variances, and recommendations for course corrections.
- Strategic Decision Support: Provide financial insights to help drive key business decisions and initiatives, helping the Medicare segment achieve its financial and operational goals.
Job Qualifications
Required Education
BA, BS, in Finance, Accounting, or related field
Required Experience
7+ Years
Preferred Education
MBA
Preferred Experience
8+ Years
Healthcare or health plan experience
To all current Molina employees: If you are interested in applying for this position, please apply through the intranet job listing.
Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
Pay Range: $107,028 - $208,705 / ANNUAL
*Actual compensation may vary from posting based on geographic location, work experience, education and/or skill level.
About Us
Molina Healthcare is a nationwide fortune 500 organization with a mission to provide quality healthcare to people receiving government assistance. If you are seeking a meaningful opportunity in a team-oriented environment, come be a part of a highly engaged workforce dedicated to our mission. Bring your passion and talents and together we can make a difference in the lives of others. Molina Healthcare offers a competitive benefits and compensation package. Molina Healthcare is an Equal Opportunity Employer (EOE) M/F/D/V.
Job Type: Full Time Posting Date: 01/28/2025ABOUT OUR LOCATION
View Map- Sr Investigator, SIU (Remote CT) Arizona, Hartford Connecticut, Dayton Ohio, Fort Worth Texas, Utah, Tacoma Washington, Bellevue Washington, Washington, Santa Fe New Mexico, Syracuse New York, Rochester New York, New York New York, Idaho, Omaha Nebraska, Bellevue Nebraska, Grand Island Nebraska, Rio Rancho New Mexico, Tampa Florida, Orlando Florida, St. Petersburg Florida, Kenosha Wisconsin, Cleveland Ohio, Ohio, Salt Lake City Utah, Layton Utah, Spokane Washington, Columbus Georgia, Iowa City Iowa, Albuquerque New Mexico, Florida, Akron Ohio, Provo Utah, Lexington-Fayette Kentucky, Grand Rapids Michigan, Michigan, Ann Arbor Michigan, Nebraska, Roswell New Mexico, Mesa Arizona, Houston Texas, Dallas Texas, Wisconsin, Georgia, Savannah Georgia, Yonkers New York, Buffalo New York, Des Moines Iowa, Caldwell Idaho, Boise Idaho, Kentucky, Bowling Green Kentucky, Phoenix Arizona, Racine Wisconsin, Austin Texas, Madison Wisconsin, Davenport Iowa, Meridian Idaho, Louisville Kentucky, Owensboro Kentucky, New Mexico, Jacksonville Florida, Atlanta Georgia, Texas, Green Bay Wisconsin, Sioux City Iowa, Columbus Ohio, Orem Utah, Macon Georgia, Cedar Rapids Iowa, New York, Nampa Idaho, Covington Kentucky, Sterling Heights Michigan, Detroit Michigan, Lincoln Nebraska, Las Cruces New Mexico, Chandler Arizona, Tucson Arizona, Miami Florida, Milwaukee Wisconsin, Cincinnati Ohio, San Antonio Texas, West Valley City Utah, Vancouver Washington, Seattle Washington, Augusta Georgia, Iowa, Idaho Falls Idaho, Warren Michigan, Kearney Nebraska, Scottsdale Arizona 02/21/2025
- Architect, Info Systems - Azure/Enrollment - Remote Arizona, Cedar Rapids Iowa, Nebraska, Lincoln Nebraska, Santa Fe New Mexico, Syracuse New York, Austin Texas, Salt Lake City Utah, Chandler Arizona, Kentucky, Detroit Michigan, Rio Rancho New Mexico, New York, San Antonio Texas, Wisconsin, Macon Georgia, Sioux City Iowa, Iowa, Idaho, Louisville Kentucky, Owensboro Kentucky, Warren Michigan, Grand Island Nebraska, Omaha Nebraska, Yonkers New York, Columbus Ohio, Texas, Layton Utah, Spokane Washington, Seattle Washington, Orlando Florida, Tampa Florida, Georgia, Des Moines Iowa, Sterling Heights Michigan, New Mexico, Rochester New York, Cleveland Ohio, Phoenix Arizona, Green Bay Wisconsin, Augusta Georgia, Davenport Iowa, Caldwell Idaho, Nampa Idaho, Cincinnati Ohio, Fort Worth Texas, Orem Utah, Bellevue Washington, Milwaukee Wisconsin, St. Petersburg Florida, Miami Florida, Iowa City Iowa, Meridian Idaho, Lexington-Fayette Kentucky, Covington Kentucky, Bellevue Nebraska, Las Cruces New Mexico, New York New York, Buffalo New York, Dayton Ohio, Akron Ohio, West Valley City Utah, Washington, Racine Wisconsin, Atlanta Georgia, Columbus Georgia, Idaho Falls Idaho, Grand Rapids Michigan, Ann Arbor Michigan, Kearney Nebraska, Albuquerque New Mexico, Ohio, Houston Texas, Dallas Texas, Utah, Provo Utah, Scottsdale Arizona, Kenosha Wisconsin, Madison Wisconsin, Mesa Arizona, Florida, Jacksonville Florida, Savannah Georgia, Boise Idaho, Bowling Green Kentucky, Michigan, Roswell New Mexico, Vancouver Washington, Tacoma Washington, Tucson Arizona 02/18/2025
- Sr Proposal Writer (Medicaid RFP) - Remote Arizona, Ohio, Tampa Florida, Cleveland Ohio, Akron Ohio, Dallas Texas, Kenosha Wisconsin, Nebraska, New Mexico, New York, Utah, Tucson Arizona, Scottsdale Arizona, Jacksonville Florida, Orlando Florida, St. Petersburg Florida, Augusta Georgia, Columbus Georgia, Sioux City Iowa, Bellevue Nebraska, Kearney Nebraska, Buffalo New York, Rochester New York, Tacoma Washington, Bellevue Washington, Mesa Arizona, Chandler Arizona, Atlanta Georgia, Lexington-Fayette Kentucky, Covington Kentucky, Grand Island Nebraska, Albuquerque New Mexico, Vancouver Washington, Racine Wisconsin, Michigan, Texas, Phoenix Arizona, Miami Florida, Savannah Georgia, Idaho Falls Idaho, Cedar Rapids Iowa, Warren Michigan, Omaha Nebraska, Lincoln Nebraska, Las Cruces New Mexico, New York New York, Syracuse New York, Dayton Ohio, Salt Lake City Utah, Orem Utah, Layton Utah, Caldwell Idaho, Davenport Iowa, Iowa City Iowa, Bowling Green Kentucky, Owensboro Kentucky, Detroit Michigan, Ann Arbor Michigan, Yonkers New York, Columbus Ohio, Fort Worth Texas, San Antonio Texas, Madison Wisconsin, Green Bay Wisconsin, Georgia, Idaho, Kentucky, Boise Idaho, Sterling Heights Michigan, Roswell New Mexico, Cincinnati Ohio, Austin Texas, West Valley City Utah, Provo Utah, Florida, Washington, Wisconsin, Macon Georgia, Meridian Idaho, Nampa Idaho, Grand Rapids Michigan, Houston Texas, Spokane Washington, Iowa, Des Moines Iowa, Louisville Kentucky, Rio Rancho New Mexico, Santa Fe New Mexico, Milwaukee Wisconsin 02/10/2025
- Proposal Writer (Medicaid RFP) - Remote Arizona, Savannah Georgia, Boise Idaho, Meridian Idaho, Sioux City Iowa, Bowling Green Kentucky, Detroit Michigan, Georgia, Iowa, Wisconsin, Bellevue Nebraska, Las Cruces New Mexico, Buffalo New York, Akron Ohio, Dayton Ohio, Dallas Texas, Vancouver Washington, Bellevue Washington, Milwaukee Wisconsin, Kenosha Wisconsin, Mesa Arizona, St. Petersburg Florida, Davenport Iowa, Omaha Nebraska, Roswell New Mexico, Syracuse New York, Austin Texas, Green Bay Wisconsin, Idaho Falls Idaho, Michigan, Ann Arbor Michigan, Grand Island Nebraska, New York New York, Fort Worth Texas, Macon Georgia, Des Moines Iowa, Cedar Rapids Iowa, Lexington-Fayette Kentucky, New York, Warren Michigan, Salt Lake City Utah, Spokane Washington, Madison Wisconsin, Phoenix Arizona, Miami Florida, Columbus Georgia, Owensboro Kentucky, New Mexico, Texas, Kearney Nebraska, Houston Texas, Provo Utah, Layton Utah, Chandler Arizona, Orlando Florida, Scottsdale Arizona, Nampa Idaho, Louisville Kentucky, Florida, Idaho, Nebraska, Washington, Sterling Heights Michigan, Rio Rancho New Mexico, Rochester New York, Columbus Ohio, Cleveland Ohio, San Antonio Texas, Jacksonville Florida, Atlanta Georgia, Caldwell Idaho, Covington Kentucky, Kentucky, Ohio, Utah, Grand Rapids Michigan, Albuquerque New Mexico, Santa Fe New Mexico, Cincinnati Ohio, West Valley City Utah, Tacoma Washington, Racine Wisconsin, Tucson Arizona, Tampa Florida, Iowa City Iowa, Lincoln Nebraska, Yonkers New York, Orem Utah, Augusta Georgia 02/10/2025