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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
- Maintain and enhance the Group’s main planning infrastructure, comprising of a three statement model and cash conversion
- Identify and implement process improvements to increase efficiency and accuracy of financial modelling
- Analyse monthly, quarterly, and annual financial results to assess the company’s performance, identifying trends and communicating risks + opportunities to senior leadership
- Perform scenario and sensitivity analysis to assess potential risks and their financial impacts
- Prepare regular financial reports (Monthly/quarterly finance packs, Group reforecast pack, annual budget)
- Develop and maintain dashboards and KPIs to monitor ongoing financial performance
- Work closely with business partnering team to consolidate forecast information into group financial planning model
- Obtain, interpret and utilise effectively financial, actuarial and other operational reports and data from a variety of sources
- Respond to queries and provide analysis to investors
- Provide ad hoc project and strategic initiative support
Requirements
- Strong understanding of financial modelling and forecasting
- Qualified accountant (ACA/CA/ACCA/CIMA preferred) with over three years of post-qualified experience
- Experience in a central Group FP&A role
- Proficiency in 3-statement financial modelling
- Knowledge of accounting principles and financial reporting standards
- Ability to communicate complex financial data clearly and effectively to diverse stakeholders
- Ideally experience within the insurance industry
- Experience obtaining, interpreting and utilising financial, actuarial and other operational reports and data from a variety of sources
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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