ESSENTIAL JOB FUNCTIONS
- Provide financial planning, reporting and analysis (FP&A) support to the organization related to developing budgets, long range plans, forecasts, reporting results, analyzing variances, and developing improvements in a timely, accurate manner.
- Monitor financial performance of BHB and its subsidiaries clients by measuring and analyzing results, initiating corrective actions, and minimizing the impact of variances.
- Identify and understand business challenges; propose and create solutions, bring forth recommendations to enhance processes
- Work on corporate projects and initiatives that impact the entire organization as assigned.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work with functional leaders regarding their respective budgets, meet expectation of leaders needs associated with understanding their budget and details associated.
- Create and present financial data that provides insightful analysis, identify required action items, and effectively frame decisions to be made.
- Provide financial discipline and business decision support to evaluate long-term and short-term strategic business opportunities for BHB and its subsidiaries.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain a comprehensive financial model for planning capital, facilities, and staff requirements, identifying monetary resources, and developing action plans.
- Collaborate with underwriting, pricing and benefit design, and analytical teams to assimilate actuarial pricing and medical trend information into financial budgets and forecasts, where applicable.