Mgr, Financial Planning and Operations (FP&A) jobs in United States
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Summa Health · 21 hours ago

Mgr, Financial Planning and Operations (FP&A)

Summa Health is an integrated healthcare delivery system that includes Summa Health System hospitals and community-based health centers. The role focuses on managing the health plan's financial operations from an FP&A perspective, ensuring effective budgeting, forecasting, and financial reporting.

Health CareMedicalNon Profit

Responsibilities

Responsible for the management of the health plans financial operations from an FP&A perspective, including but not limited to: budgeting, forecasting, budget to actual administrative cost analysis, benchmarking, cost accounting, TPA accounting/group reporting, internal & external commission payments, membership reporting and fixed assets accounting and tracking
Also responsible for overseeing the facilities management for the health plans location
Ensures that processes and controls are designed and operating effectively in order to maintain the integrity, accuracy, and timeliness of assigned accounting and financial reporting activities
Work closely with the health plans Controller and CFO on budgeting and forecasting decisions and presentations for Senior Management, Summa Health System leadership team, and the Board of Directors
Works closely with senior management, directors and managers on explaining administrative budget variances and benchmark deviations
Ensures internal and external financial reporting needs are met in accurate and timely fashion

Qualification

Financial ReportingBudgetingForecastingAccounting ManagementAuditingCash ManagementFiduciary ActivitiesStaff SupervisionCost AccountingBenchmarkingMembership ReportingFacilities ManagementSoft Skills

Required

Bachelor's Degree in accounting or related field
Five (5) years of experience to include: management of Accounting department, financial reporting, auditing, cash management, fiduciary activities, and supervision of staff
Light: Exerts up to 20 pounds of force occasionally and/or up to ten pounds of force frequently, and/or a negligible amount of force continuously

Benefits

Medical
Dental
Vision
Life
Paid time off
Basic Life and Accidental Death & Dismemberment (AD&D)
Supplemental Life and AD&D
Dependent Life Insurance
Short-Term and Long-Term Disability
Accident Insurance, Hospital Indemnity, and Critical Illness
Retirement Savings Plan
Flexible Spending Accounts – Healthcare and Dependent Care
Employee Assistance Program (EAP)
Identity Theft Protection
Pet Insurance
Education Assistance
Daily Pay

Company

Summa Health

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Summa Health is a non-profit medical care that offers orthopedic, weight management, sleep medicine, mental, and digestive health services.

Funding

Current Stage
Late Stage
Total Funding
$14.6M
2024-01-17Acquired
2020-02-07Grant· $1.5M
2019-11-21Grant· $2.1M

Leadership Team

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Cliff Deveny
Advisor/CEO Emeritus
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Company data provided by crunchbase