Highmark · 4 weeks ago
Manager Financial Analysis - Financial Planning & Cost Analysis
Pittsburgh, PA
Full-time
Onsite
Senior Level
5+ years expHighmark Inc. is seeking a Manager of Financial Analysis to oversee the planning and forecasting cycles for the organization. The role involves managing financial analyses, training staff, and ensuring accurate financial reporting and forecasts.
Health CareHealth InsuranceInsuranceWellness
Responsibilities
Oversee the development of the semi-annual financial forecast. This includes ensuring the source data for the product forecasts is complete and accurate, completing a review of the projected profitability of each product to ensure that the projected results are reasonable, and explaining the product results to the various interested parties
Coordinate the review of data feeds to the financial systems to ensure that data continues to be properly reflected at the lowest level of detail
Anticipate the financial analysis needs of the product owners and provide them with appropriate analyses to help them understand product results
Oversee a staff responsible for completing financial analyses to ensure that the analysis is complete and thorough, that adequate documentation is maintained of the results of the analyses and explain the results to various internal customers
Responsible for appropriate training and development of forecast and product analysis staff
Work closely with the forecast & product analysis staff to ensure that various explanations are thorough, understandable, and are consistent with entity wide trends and results
Explain the current and projected financial results and trends for products, as well as provide updates on the status of the verification of financial data impacted by system conversions to senior management
Other duties as assigned or requested
Qualification
Required
Bachelor's degree in Finance, Business Administration, Accounting or related field or relevant experience and/or education as determined by the company in lieu of bachelor's degree
5 years with financial planning, analysis and/or accounting
2 years in management
Knowledge of financial systems/spreadsheets
Excellent organizational, analytical and problem solving skills
Ability to analyze financial results and to comprehend complex rating structures impacting financial results and used for financial forecasting
Ability to interpret and summarize results of variance analysis in a meaningful way
Excellent written and oral communication skills
Preferred
Master's Degree in Finance, Business Administration, Accounting or related field
CPA
Company
Highmark
Highmark provides health insurance plans for individuals and businesses.
10001+ employees
H1B Sponsorship
Highmark has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (11)
2024 (7)
2023 (19)
2022 (21)
2021 (18)
2020 (23)
Funding
Current Stage
Late StageTotal Funding
$27.3M2018-04-06Grant· $25M
2014-08-07Grant· $2.3M
Leadership Team
Deborah Rice-Johnson
CEO, Diversified Businesses at Highmark Inc. and Chief Growth Officer
Paul Sikora
CTO Provider Services
Recent News
2025-12-11
Company data provided by crunchbase