Manager , IS Finance
Location: Newtown Square, PA
Primary Job Function: Finance
ID**: 25051
Job Brief
Lead financial planning, forecasting, reporting and analysis for Information Solutions (IS) organization
Your career starts now. We’re looking for the next generation of health care leaders.
At AmeriHealth Caritas, we’re passionate about helping people get care, stay well and build healthy communities. As one of the nation’s leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we’d like to hear from you.
Headquartered in Philadelphia, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services. Discover more about us at ~~~ .
The Information Solutions (IS) organization at Amerihealth Caritas is responsible for monitoring all the day to day IT operations from a company perspective, as well as building out a multi-year strategic roadmap to innovate and advance IT capabilities across the organization. As a result of the IS Finance’s role in achieving these goals, the IS Finance group is required to be fully integrated with the strategic plan in order to help identify, report, and track all IS costs to ensure budget compliance and financial results are achieved.
The Manager of Finance, Information Solutions (IS) will lead all financial planning, forecasting, reporting and analysis for Information Solutions (IS) organization. The primary function is to provide analysis and insight into IS costs supporting business operations, technology investments and new health plan implementations.
Responsibilities:
Collaborate with IS leaders to develop administrative expense and capital budgets for ongoing operations and IT projects.
Partner with IS and business leaders to create monthly forecasts for Major Investment Projects (MIP) and new line of business implementations.
Work with counterparts in Corporate Finance and Accounting to develop month-end reporting and analyze budget variances to ensure IS organization is tracking to its annual operating budget.
Develop forecasts to provide insight into ongoing administrative expenses and communication impacts to Corporate Finance.
Build resource and staffing models to ensure IS organization has necessary capacity to support current business operations, enhance existing applications and systems, and implement new technology solutions.
Identify opportunities for financial improvements and operational efficiencies.
Qualifications:
At least five (5)+ years of finance experience, preferably working for a technology-based organization.
Previous experience with IT project costs estimation, tracking and reporting.
Good understanding of IT prepaid maintenance contracts.
Strong presentation skills preferred.
Attention to detail required.
Strong time management, multitasking, and organizational skills required
Excellent communication skills with the ability to interact with all levels of management, including senior level executives.
Other Skills: Hyperion preferred, Peoplesoft preferred, proficient with Excel, Word & Access.
EOE Minorities/Females/Protected Veterans/Disabled
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