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Seeking someone with some Forecast experience and strong Excel skills. This position is more modeling. This position will be an integral member of the Financial Planning and Analysis department. The position offers an excellent opportunity to gain visibility and exposure to multiple areas within the company as they work together in the planning process. - Responsible for annual benefit planning by plan type for assigned area. This would involve data mining and ad hoc analyses by benefit plans for supporting the annual government bid process.- Creating and maintaining current forecasts (4 5 per year) and the annual multi year budgeting for assigned area. - Acting as the lead for assigned area and working with cross-functional teams to update and improve data. - Analyze and prepare explanations of forecast to actual variances and/or changes between forecasts for senior management and other stakeholders. - Perform ad hoc analyses as necessary on new plans, products, healthcare cost analyses or other projects determined by management. - Conducts and documents moderately complex financial and business analyses and research. - Demonstrates knowledge of policies and procedures and recommends improvements. - Utilizes PC and mainframe based systems and software. - Initiates, compile and prepare specialized reports, graphs and charts of data developed. - Recognizes problems early, keeps manager informed of decisions. - May be responsible to guide and assist others at lower levels of finance projects. - Performs varied work assignments with limited supervision. Qualifications - BA/BS degree in Accounting or Finance required. - Strong knowledge and application of fundamental financial concepts, practices and procedures. Has solid conceptual understanding of business problems related to assigned finance projects? - Experienced in financial modeling and budget-to-actual variance analyses. - Advanced level of Excel. - Intermediate level Access and database queries. - Ability to work within tight deadlines and changing priorities. - Accounting, with a solid knowledge of GAAP. - Previous experience working with healthcare costs including membership, capitation and IBNR models would be a strong plus. - 2 to 6 year s professional experience in finance or accounting function preferred. - Ability to work and contribute in a team environment. - Interfaces effectively with client, manager and others. - Plans and organized activities to complete assigned tasks on time with high level of accuracy. - Demonstrated developed written and verbal communication skills. - Develops goals for self and monitors progress; seeks assistance as appropriate. - Takes initiative, persists at tasks and maintains high energy level. Estimated Duration: 6 Month Additional Information: Strong Excel and Access skills. Essbase desirable.

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