Overview
The Finance Program Manager serves as a key financial, analytical, and technical resource supporting enterprise-wide financial planning, forecasting, analytics, and value-based performance management. This role leads and coordinates complex budgeting processes, champions financial system enhancements, performs advanced financial/operational/claims analytics, and delivers data-driven insights to support strategic, operational, and value-based care decision-making.
Responsibilities
- Lead and optimize system-wide annual budget processes and quarterly reforecasts across markets, ministries, and entities.
- Provide monthly close support, including accounting coordination, income statements, balance sheets, and long-term financial projections.
- Serve as the expert and project lead for budgeting, forecasting, and financial planning.
- Implement financial system enhancements; optimize workflows; and standardize tools, methodologies, dashboards, and analytics processes.
- Analyze claims, eligibility, attribution, CMS/payer files, and contract datasets to identify trends, risk drivers, financial opportunities, and performance gaps.
- Develop and maintain executive dashboards and KPI reporting for leadership and governance.
- Support value-based contract modeling (MSSP, MA, shared savings, bundled payments) in partnership with Managed Care, Actuarial, Finance, and IT.
- Provide financial, utilization, and quality analytics to support improvement initiatives, vendor reviews, and strategic decisions.
- Conduct data validation, reconciliations, controls reviews, and audit preparation; collaborate with Internal Audit and external partners.
- Ensure adherence to HIPAA, PHI, and organizational data governance standards.
- Translate actuarial, contractual, and management guidance into actionable financial insights and strategic recommendations.
- Partner with Shared Services, Market Finance, data teams, and leadership to align financial reporting, performance management processes, and compliance requirements.
- Maintain strong customer-service relationships with CFOs, finance teams, and clinicians.
- Prepare and deliver high-quality presentations for senior leadership, boards, committees, and external stakeholders.
- Provide ad hoc analysis and proactive financial insights to support enterprise strategy and operational goals.
- Perform other job-related duties as required by the supervisor, subject to reasonable accommodation.
Requirements
- Bachelor’s degree in Accounting, Finance, Health Informatics, Data Analytics, or related field (required).
- 5 years’ experience in healthcare finance, accounting, actuarial/insurance analytics, value-based care analytics, or related fields (required).
- Experience working with healthcare claims, eligibility, and financial datasets (required).
- Proficiency in SQL, Tableau (or other BI tools), Excel, and relational databases (required).
Preferred Qualifications
- CPA (Certified Public Accountant) (preferred).
- CBAP (Certified Business Analysis Professional – IIBA) (preferred).
- Master’s degree in Business Administration, Finance, Health Informatics, or related discipline (preferred).
- Experience with Medicare Advantage, MSSP, ACOs, CINs, risk-based payment models, or provider/payer financial reconciliation workflows (preferred).
- Experience with financial planning software.
Skills
- Healthcare finance and accounting.
- SQL querying, data extraction, and relational database navigation.
- Claims, eligibility, attribution, and contract data analysis.
- Tableau or equivalent data visualization tools.
- Financial modeling, forecasting, and scenario planning.
- KPI development, monitoring, and benchmarking.
- Audit preparation, data validation, and quality assurance.
- Healthcare performance metric analysis (cost, utilization, quality).
- Advanced Excel (pivot tables, lookups, formulas).
- HIPAA compliance and data governance standards.
- Critical thinking, analytical reasoning, and problem solving.
- Clear and concise communication, including translating data into actionable insights.
- Strong attention to detail and accuracy.
- Effective time management and ability to meet deadlines.
- Collaboration and stakeholder engagement across complex teams.
- Adaptability to evolving priorities and requirements.
- Initiative, self-direction, and strong sense of accountability.
Compensation & Benefits
- Pay range: Minimum $46.76, Maximum $74.81.
- Incentives and referral bonuses.
- 403(b) with employer contributions (when eligible).
- Medical, dental, vision, and prescription coverage.
- HSA/FSA options.
- Life insurance and mental health resources and discounts.
- Paid time off.
- Parental and FMLA leave.
- Short- and long-term disability.
- Backup care for children and elders.
- Tuition assistance, professional development, and continuing education support.
Location
Benefits may vary based on the market and employment status.