Job Details

Manager Financial Planning amp Analysis

Company name
Medical Mutual of Ohio.

Location
Cleveland, OH

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Manager, Financial Planning & Analysis

in

Cleveland

Ohio

A trusted health insurer for more than 80 years, Medical Mutual is the largest health insurance company headquartered in the state of Ohio and, with annual revenues of nearly $3 billion and surplus of over $1.4 billion, rated one of the most financially secure health insurers in Ohio. As a mutual company, we operate for the benefit of our members without needing to meet the demands of stockholders or Wall Street analysts. Instead, we focus on developing products and services that allow us to better serve our customers and the communities around us and help our members achieve their best possible health and quality of life.

Medical Mutual has an immediate need for a Manager, Financial Planning & Analysis who will independently manage forecasting and analysis of general and administrative expenses including evaluation of sound business practices, benchmarking and making recommendations for improvement. Oversees membership reporting, and assists with overall corporate projections.

Produce financial analysis on company administrative expenses which accurately reflects the financial position of the company in accordance with legal and sound accounting principles.

Supervises the daily operations of financial planning & analysis staff.

Direct and manage cost accounting projects as requested from Executive Management, Corporate Controller and/or the Director of Financial Planning & Analysis

Evaluates administrative expense spending by functional area against benchmark data, making recommendations for improvement.

Independently develops comparative financial and operating reports and schedules that can be used to analyze departmental and company performance

Assist with preparation of annual forecast & periodic projections. Serves as financial liaison for ancillary product development initiatives providing analysis of products and opportunities to determine strategic fit.

Develops and manages MLR database on premiums and membership by group.

Bachelor's degree accounting, business administration or related field. MBA preferred.

6 years of progressively responsible technical experience in finance.

3 years of leadership experience.

Advanced Microsoft Office skills.

Advanced knowledge of accounting rules and concepts and ability to apply the appropriate accounting standards to the relevant job duties. (i.e. Statistical data analysis, regression analysis, business modeling.

Certified Public Accountant (CPA) preferred.

We truly value and respect the talents and abilities of all of our employees. That’s why we offer an exceptional package that includes

A Great Place to Work

Top Workplace in Northeast Ohio. Five years in a row we’ve received this recognition!

On-site wellness center and massage. Enjoy personal trainers, towel service, locker room, weight room, elliptical machines, and a variety of classes!

On-site cafeteria serving hot breakfast and lunch. Choices ranging from salad bar, made to order, hot and cold sandwiches, or a variety of entrees cooked fresh daily convenience store

Employee discount program. Discounts at many places in and around town, just for being a Medical Mutual team member

Business casual attire

Excellent Benefits and Compensation

Competitive compensation plans

Employee bonus program

Healthcare

401(k) with company match and an additional company contribution

Excellent medical, dental, vision, and disability insurance

An Investment in You

Career development programs and classes

Mentoring and coaching to help you advance

Education reimbursement up to $5K per year

About Medical Mutual

We strive to create peace of mind. Our customers can trust us to do things right and to help them get value from their health plan. We’re the largest health insurer in Ohio and for 80 years, we’ve been serving our members and the Ohio communities where they live and work. Medical Mutual is a Top Place to Work in Northeast Ohio with exceptional career opportunities that offer challenge, growth and a great work/life balance. We want talented, innovative, and driven people to help us continue to be the best health insurance choice of Ohioans and help make Ohio the best it can be! Our headquarter building is located in the heart of downtown Cleveland and we have multiple offices throughout the state. Join us at one near you!

/At Medical Mutual we celebrate differences and are mutually invested in our employees and our community. We are proud to be an Equal Employment Opportunity and Affirmative Action Employer. Qualified applicants will receive consideration for employment regardless of race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, veteran status, or disability status./

/We maintain a drug-free workplace and perform pre-employment substance abuse and nicotine testing./

Job:

*5 - Manager

Organization:

*Financial Reporting & Analysis

Title:

Manager, Financial Planning & Analysis

Location:

OH-Cleveland

Requisition ID:

1700437

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Company info

Medical Mutual of Ohio.
Website : http://www.medmutual.com/

Company Profile
Medical Mutual has been a trusted health insurer for 80 years. We are the oldest and largest health insurance company headquartered in the state of Ohio. We invite you to learn more about Medical Mutual, including the latest news, career opportunities and more.Service and value set Medical Mutual and its Family of Companies apart. A trusted insurer for 80 years, we are the oldest and largest health insurance company headquartered in the state of Ohio. As a mutual company, we operate for the benefit of our members without needing to meet the demands of stockholders or Wall Street analysts. Instead, we focus on developing products and services that allow us to better serve our customers and the communities around us and help our members achieve their best possible health and quality of life.

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