Medica · 21 hours ago
Sr. Financial Business Partner, Transformation
Hopkins, MN
Full-time
Onsite
Senior Level, Lead/Staff
$100K/yr - $143K/yr
8+ years expMedica is a nonprofit health plan serving communities in Minnesota and beyond, dedicated to delivering personalized healthcare experiences. They are seeking a Sr. Financial Business Partner to analyze financial data, improve financial status, and assist with forecasting while acting as a trusted advisor to business leaders.
Health CareMedical
No H1B
Responsibilities
Act as a trusted advisor on capital allocation and investment decisions
Partner with business leaders and transformation team to understand and document KPIs driving CBAs, which feed into the business cases
Support cross-functional teams with financial insights for decision making
Run CBA meetings to create a financial case that tells a comprehensive cost/value story that can drive decisions
Incorporate KPIs and measurements into the CBA and drives appropriate conversations
Create financial analysis for post-implementation reviews
Run Finance portion of monthly business reviews for each program
Lead program budget conversations with business partners, cross-functional FP&A partners and finance leadership
Own rolling 12 month forecast programs, including a risk & opportunity schedule for each program
Develop financial models to assess ROI, payback and program visibility using the CBA template as a guide
Conducts scenario and sensitivity analysis to evaluate options
Creates monthly accruals to ensure GAAP compliance
Works with accounting and program teams to optimize capitalization for each program
Reconcile FTE cost posting to programs
Provides monthly financial performance data and insights to each program team
Provides program level monthly cross walk to forecast and budget by WD6 to Capital Controller
Provides variance analysis to MTT team
Ensure financial information is complete and available for all governance meetings at least 7 business days before the meeting
Qualification
Required
Bachelor's degree or equivalent experience in related field
8 years of work experience beyond degree in progressively more responsible finance roles
Preferred
Experience preparing and presenting financial data to executives
Demonstrated ability to make thoughtful, data-driven decisions
Ability to acted in a trusted advisory role, operating as a finance partner for business leaders
Benefits
Competitive medical
Dental
Vision
PTO
Holidays
Paid volunteer time off
401K contributions
Caregiver services
Many other benefits to support our employees
Company
Medica
Medica is a company that provides health coverage to meet customers needs for health plan.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
John Naylor
President and CEO
Jeni Alm
Vice President, Provider Partnerships and Solutions
Recent News
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