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Manager, Financial Planning & Analysis








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Location: harrisburg, pa
Date Posted: 09/04/2009
website link: http://www.deltadentalins.com" rel='nofollow' target="_BLANK"> http://www.deltadentalins.com
Delta Dental of Pennsylvania is looking for an experienced Manager, Financial Planning and Analysis. The incumbent in this position is responsible for managing the Financial Analysis functions of the department validating the integrity of the analyses and reports prepared and distributted to senior management and divisions.
ESSENTIAL DUTIES & RESPONSIBILITIES

?｢どｨｬ｢ Directs, coordinates and oversees the annual corporate budget process including quarterly reforecasts and budget variance reporting.

?｢どｨｬ｢ Coordinates, manages and directs the administrative cost allocation system (CAS) and rating process (CARS).

?｢どｨｬ｢ Coordinates, manages, directs and reviews the analyses produced by FP&A Analysts including cost benefit, lease versus buy and other financial analyses.

?｢どｨｬ｢ Provides Senior Management and divisions with analyses requiring higher expertise, confidentiality or sensitive handling.

?｢どｨｬ｢ Manages and develops FP&A staff to achieve department objectives including determining staffing needs, setting goals, interviewing, selecting, coaching, and evaluating the performance of all direct reports. Ensures staff is trained and works with department and or enterprise trainer to develop written training materials and procedures. Promotes a constructive work environment to accomplish work and meet customer demands.

?｢どｨｬ｢ Develops, monitors, and reconciles an annual operating plan and budget.

?｢どｨｬ｢ Establishes departmental goals and objectives that support the corporate mission and goals and ensure individual performance goals support departmental goals. Measures and monitors the status of goal achievement.

?｢どｨｬ｢ Performs miscellaneous duties as assigned. Delta Dental of Pennsylvania and its mid-Atlantic affiliates are not-for-profit healthcare service corporations covering more than 3.3 million enrollees. They also are part of a holding company system with affiliate Delta Dental of California, which, along with Delta Dental of New York and Delta Dental of Puerto Rico, collectively serve 24 million people in 15 states and is part of the Delta Dental Plans Association, the nation?｢どｨび｢s largest dental benefits system serving more than 50 million Americans.

Delta Dental?｢どｨび｢s regional office in Mechanicsburg, Pa., administers Delta Dental programs in Delaware, Maryland, New York, Pennsylvania, Washington, D.C. and West Virginia.


Additional Information:
keywords: Manager, Analyst, Reporting, Planning, controller



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