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MEDICA HEALTH PLANS VP Financial Planning Analysis in MADISON, Wisconsin
JOB REQUIREMENTS: Description The Vice President of Financial Planning & Analysis (FP&A) position is responsible for synthesizing and reporting meaningful financial and operational data, business analysis, and insights to drive organizational decision-making and enhance company performance. They serve as a strategic financial partner to leaders in the organization and provide critical financial insights across all business functions. This position involves leading the FP&A team in delivering comprehensive financial models and data-driven analyses, refining financial reporting processes, and identifying opportunities to improve efficiency and profitability. The VP of FP&A plays a crucial role in supporting senior leadership by offering strategic counsel on financial matters and driving informed decision-making to ensure the organization\'s continued success. Key Accountabilities: Strategic Financial Leadership Leads the monthly, quarterly, and annual FP&A processes, including management reporting, budgeting, variance analysis, and long-term scenario planning. Provide strategic financial insights to executive leadership to drive business decisions and organizational growth. Supports strategic decision-making through scenario planning and sensitivity analysis. Develops and delivers comprehensive financial strategies that align with organizational goals and ensure effective financial planning and resource allocation. Provides best-in-class financial partnerships to business leaders, offering strategic insights into monthly financial materials, performance, and key cost metrics. Collaborate with segment leaders to develop and monitor financial plans, budgets, and forecasts. Analyze segment financial results, identifying trends, risks, and opportunities for improvement. Reporting and Analysis Oversee the preparation of financial reports, presentations, and dashboards for executive leadership and the board of directors. Conduct financial analysis to support strategic initiatives, investment decisions, and performance improvement efforts Ensure compliance with regulatory requirements and organizational financial policies. Tools and Process Optimization Lead the evaluation, selection, and implementation of financial planning and analysis tools and systems. Streamline financial processes to enhance efficiency, accuracy, and timeliness of financial reporting. Structures, builds, and maintains complex financial models that deliver strategic insights and meaningful variance analysis. Expense Management Analyzes key cost trends and recommends actions to enhance profitability and efficiency. Identifies and drives cross-functional initiatives to improve processes, systems, and automation. Monitor and analyze expense trends, providing actionable insights to reduce costs and improve financial performance Team Leadership and... For full info follow application link. Equal Opportunity Employer including Veterans and Disabled Individuals ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/E10D5E7C9E664CF6