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Elevance HealthFinance Manager
Finance Manager overseeing financial analysis and reporting at Elevance Health. Responsible for cost and budget management within the Government Business Division.
About the role
- Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for each Division/Department
- Research variances including actual vs. budget and actual vs. prior year
- Assist in the preparation of the annual operating budget by gathering and analyzing financial data and projecting costs
- Project revenue by analyzing booking report data and working closely with divisional key contacts
- Create financial models to help with analysis and consolidation
- Assist in the preparation of quarterly reforecasts
- Prepare monthly departmental expense reports including comparisons to budget and prior year
- Respond to senior management questions by researching and analyzing data
- Provide management reports and analysis as requested
- Assist on special projects that address key strategic issues at the Company
- Communicate issues to management both in writing and verbally
- Support system or process improvement projects
- Assist with merger integration projects, as needed
Requirements
- Bachelor’s degree in Finance, Accounting, or other quantitative field required
- 3+ years of prior experience in Financial Planning & Analysis, Management Consulting, or Investment Banking, entertainment industry preferred but not required
- Strong analytical skills required
- Detail oriented
- Excellent Excel and PowerPoint skills required
- Excellent written and verbal communication skills with the ability to collaborate with colleagues across the organization
- Experience with data visualization tools such as Power BI is a plus
- Experience in using and managing ERP and Planning systems preferred
- Ability to work in a fast-paced, deadline-driven environment
Benefits
- Competitive benefits and programs to support your well-being
- The unique and exciting opportunity to work at one of the leading global entertainment companies
- Access to the tools, leadership, and resources you will need to create and drive a center of excellence
- Work in an inclusive and diverse company culture
- Experience working in a collaborative environment with room to grow
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