Search jobs > Medford, OR > Financial planning

Financial Planning and Analysis Supervisor

CareOregon
Medford, OR, United States
$109.5K-$133.8K a year
Permanent
Full-time

Career Opportunities : Financial Planning and Analysis Supervisor (24606)

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You can try again later or download the cover letter

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COMMON Status : "Status",COMMON TO COLLAPSE PRESS ENTER : "Expanded. To collapse press enter.",COMMON TO EXPAND PRESS ENTER : "Collapsed.

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MSG SCALE DUP NAME : "The name entered for the local scale is already in use, your work has not been saved. Please provide a new name.

MSG Save Local Scale : "You have made changes to this rating scale. If you would like to save it for future use, please enter a name.

RCM CRM ADD TO TALENT POOL : "Add to Talent Pool",RCM RESUME VIEWER ADD TO TALENT POOL TEXT : "Select the Add to Talent Pool button to add this candidate to the talent pool.

RECRUITING AGENCY AGENCY CANDIDATE : "AGENCY CANDIDATE",RECRUITING APP STATUS UNKNOWN : "Application Status Unknown",RECRUITING ATTACHMENT CANDIDATE PAGINATOR : "Candidates paginator.

RECRUITING ATTACHMENT CHANGES SAVED : "Changes saved : ",RECRUITING ATTACHMENT PAGINATOR : "Candidate 0 of 1 ",RECRUITING ATTACHMENT SAME STATUS : "Changes not saved : The candidate is already in the selected status.

RECRUITING ATTACHMENT STATUS NOT CONFIGURED : "You do not have permission to perform this action.",RECRUITING CANDIDATE PHOTO : "Candidate Photo",RECRUITING CANDIDATE RESUME IMAGE : "Candidate Resume Image",RECRUITING CANDIDATE TAG TITLE : "Tags",RECRUITING CLICK TO ADD DESCRIPTION : " Click to add description ",RECRUITING CLICK TO EDIT : "Click to edit",RECRUITING COVERLETTER NOT UPLOAD : "This candidate did not upload a cover letter.

RECRUITING CSW DISQUALIFY CANDIDATE : "Disqualify Candidate",RECRUITING CSW MOVE CANDIDATE : "Move Candidate",RECRUITING Candidate : "Candidate",RECRUITING Candidate Comment Length Exceeds Message : "The length of your comment (currently 0 ) has exceeded the maximum number of characters allowed ( 1 ).

Please shorten your comment and resubmit.",RECRUITING Comments : "Comments",RECRUITING DESELECT ALL : "Deselect All",RECRUITING DOCUMENT IMAGE : "Document image",RECRUITING EMPLOYEE REFERRAL : "Employee Referral",RECRUITING External Candidate : "External Candidate",RECRUITING FLELD VALIDATION MULTISTAGE MISSING REQ FIELD : "Some required fields must be filled by the candidate or other operator(s) before proceeding.

RECRUITING FLELD VALIDATION MULTISTAGE REQ FIELD : "Required field(s) are : ",RECRUITING FORWARD COLLEAGUE ERROR : "One or more of the selected candidate(s) cannot be forwarded due to their data privacy settings",RECRUITING FORWARD ERROR MORE DETAILS : "More Details",RECRUITING FORWARD STATUS : "Forwarded",RECRUITING INLINE VIEW RESUME COMMENT SAVE ACTION ERROR : "Error occurred while saving comments",RECRUITING INLINE VIEW RESUME COMMENT SAVE ACTION SUCCESSFULL : "Changes saved : Comments",RECRUITING INLINE VIEW RESUME COMMENT SAVE ACTION UNAUTHORIZED : "User does not have permission to perform this action",RECRUITING INLINE VIEW RESUME TAGS SAVE ACTION SUCCESS : "Changes saved : Tags",RECRUITING ITEM DELETE SUCCESS : " 0 is deleted successfully.

RECRUITING Internal Candidate : "Internal Candidate",RECRUITING JOBREQ FIELD INT JOB TITLE : "Internal Position Title",RECRUITING JOBREQ FIELD INT LISTING LAYOUT : "Internal Position Description",RECRUITING JOBREQ SEARCH BOOLEAN KEYWORD HELP DESC : " How does keyword search work?

Enter a list of words, and we u2019ll search for them in the job title, or you can choose to search for them also within the job description.

Tips : n n

We will find results for any words listed

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Advanced search : n n

Use AND, OR, NOT, and () to combine search terms. Ex : Sales AND engineer

finds only jobs that have both terms. n

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finds jobs that contain both u201cSales u201d and u201cEngineer u201d but not u201cManager u201d.

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RECRUITING JOB REQ ANSWER RANGE INPUT FIELD : "Answer Range input @? has been deleted",RECRUITING JOB REQ ANSWER RANGE INPUT FIELD DELETED : "Answer Range input field is deleted.

RECRUITING JOB REQ AUTO CLOSE CONFIRM : "When you complete this action, no openings will remain for this job requisition, and the job requisition will be closed.

Do you want to proceed?",RECRUITING JOB REQ AUTO CLOSE INVALID OPTION COFIG : "The requisition cannot be closed because the system administrator has not specified a valid default requisition closed status.

Please notify your system administrator.",RECRUITING JOB REQ AUTO CLOSE WITH PENDING APPROVAL CONFIRM : "When you complete this action, no openings will remain for this job requisition, and the job requisition will be closed.

Closing the job requisition will also move the pending offers to the Cancelled status. Do you want to proceed?",RECRUITING JOB SEARCH HELP TEXT ARIA LABEL ACCESSIBLE : "Show help text.

Switch to Virtual PC Cursor mode to read entire text.",RECRUITING PRINT COVERLETTER MENU : "Print cover letter",RECRUITING PRINT RESUME MENU : "Print Resume",RECRUITING Print All Resumes : "Print all resumes",RECRUITING Print Resume : "Print Resume",RECRUITING RATING SCALE CLICK TO EDIT DESCRIPTION : "?

RECRUITING RATING SCALE CLICK TO EDIT DESCRIPTION???",RECRUITING RATING SCALE CLICK TO EDIT NAME : "Rating Scale name. To edit press Enter",RECRUITING RATING SCALE CLICK TO EDIT VALUE : "Rating Scale value.

To edit press Enter",RECRUITING RATING SCALE DESCRITION : "Rating Scale description",RECRUITING RATING SCALE NAME : "Rating Scale name",RECRUITING RATING SCALE VALUE : "Rating Scale value",RECRUITING REFRESH RESUME IMAGE : "Refresh Resume Image",RECRUITING REMOVE : "Remove",RECRUITING RESUME INTERNAL ERROR : "Internal resume attachment processing error.

RECRUITING RESUME INVALID PARAMETERS : "Invalid input parameter for resume attachments.",RECRUITING RESUME NOT UPLOAD : "This candidate did not upload a resume.

RECRUITING RESUME SAVE TEXT : "You can save the resume to read the content in the document.",RECRUITING RTE FIELD KEY : "Field Key",RECRUITING RTE FIELD LABEL : "Field Label",RECRUITING SAVE COVERLETTER MENU : "Save cover letter",RECRUITING SAVE RESUME MENU : "Save Resume",RECRUITING SELECT ALL : "Select All",RECRUITING SHOW HELP : "Show help",RECRUITING STATUS UPDATE APPLY BTN : "Apply Updates",RECRUITING Save All Resumes : "Save all resumes",RECRUITING Save Resume : "Save Resume",RECRUITING V11 SAVED SCALES : "My Saved Rating Scales",Your session has timed out : "Your session has timed out" )set("RESOURCES", " / ui / extlib / ckeditor / contents.

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verp-client : SMRF Globals * / !function(w) function set(k,v) Object.assign(k 'window'?w : (w k w k ),v) set("MSGS", RECRUITING CAREERS SAVED APPLICATIONS : "Saved Applications",RECRUITING CONTINUE WITH DRAFT APPLICATION : "Continue",RECRUITING DRAFT DELETE : "Delete Application",RECRUITING DRAFT OPEN APPLICATION : "Apply",RECRUITING DRAFT SELECT : "Select",RECRUITING OPEN NEW APPLICATION : "Start Over",RECRUITING OPEN NEW APPLICATION USING LINKEDIN : "Use LinkedIn u2122 Profile Data",RECRUITING PLEASE SELECT YOUR OPTION : " You have an existing job application for this requisition

  • click u201cContinue u201d to use user saved application.
  • click u201cStart Over u201d for a new application (this will delete your saved application).

RECRUITING SAVED APP VS LINKEDIN DATA : " You have an existing job application for this requisition

  • click u201cContinue u201d to use user saved application.
  • click u201cUseLinkedIn u2122 Profile Data u201d for a new application (this will delete your saved application).

window)

verp-client : SMRF Globals * / !function(w) function set(k,v) Object.assign(k 'window'?w : (w k w k ),v) set("MSGS", COMMON All : "All",COMMON Clear : "Clear",COMMON Country : "Country / Region",COMMON Description : "Description",COMMON Email : "Email",COMMON More : "More",COMMON MultiSelect Hierarchical Available Label : "Available ( 0 )",COMMON MultiSelect Hierarchical Primary Label : "Primary",COMMON MultiSelect Hierarchical Selected Label : "Selected ( 0 )",COMMON Required Field Err : " 0 is a required field.

COMMON Required Fields Err : " 0 are required fields.",COMMON Search : "Search",COMMON Send : "Send",COMMON no items : "No items to display",RCM FILE UPLOAD INSTRUCTION NO HTML : "Accepted File types : DOCX, PDF, Image and Text",RCM INVALID FIRST NAME : "Invalid first name.

RCM INVALID LAST NAME : "Invalid last name.",RCM JRS JOB POSTED ON : "Posted on 0 ",RCM MULTISELECT MAKE PRIMARY VALUE : "Make Primary",RCM MULTISELECT PRIMARY VALUE : "Primary",RCM SELECT USER AUTOCOMPLIST EXPANDED : "One or more results are available, use up and down arrow keys to navigate.

RECRUITING ACCESSIBLE MFIELD ALL SELECTED : "All values selected",RECRUITING ACCESSIBLE MFIELD NO SELECTION : "No value selected",RECRUITING ACCESSIBLE MFIELD SELECTED VALUE : "Selected value",RECRUITING ACCESSIBLE MFIELD SELECTED VALUES : "Selected values",RECRUITING ACCESSIBLE MULTISELECT TITLE FOR TEXT : "Select one or more options for 0 multiselect combobox with checkbox options.

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Please contact your System Administrator.",RECRUITING ERP REQUIRE RESUME CONFIG ERR : "Configuration Error : Attachment feature is disabled but Resume is a required field in Employee Referral Admin Setup page.

Please contact your System Administrator.",RECRUITING Edit View options : "Edit or view selected options",RECRUITING FIELD REQUIRED : "Required",RECRUITING FIRST NAME : "First Name",RECRUITING GET ADD REFERRAL INFO ERROR : "Internal get add referral information processing error.

RECRUITING HelpInfo : "Select or search for items from this list. Review your selection in the selected bucket. Click Done to add.

RECRUITING INVALID EMAIL : "Invalid email.",RECRUITING JOB LANG POSTED AS : "Posted as",RECRUITING JOB LISTING APPLY : "Apply",RECRUITING JOB LISTING APPLY USING LINKIN : "Apply Using LinkedIn u2122",RECRUITING JOB LISTING SAVE JOB : "Save Job",RECRUITING JOB REQUISITION INVALID ENTRY : "Invalid entry",RECRUITING JOB REQ ERR MSG : "No picklist associated for field u201c 0 u201d.

Please contact your administrator to have the correct picklist associated in configuration.",RECRUITING JOB SEARCH JOB DATE POSTED : "Date Posted",RECRUITING JOB SEARCH JOB RELEVANCE : "Relevance",RECRUITING JOB SEARCH JOB REQ TITLE SORT COL : "Job Title",RECRUITING JOB SEARCH REQUISITION ID : "Requisition ID : ",RECRUITING JOB SEARCH SELECT ACTION : "Select Action",RECRUITING LAST NAME : "Last Name",RECRUITING LEFT COLUMN : "Left Column",RECRUITING MULTI LANG JOB POSTING LINK TITLE : "Press enter to view job posting in different languages",RECRUITING Multiple selections : "Multiple",RECRUITING PHONE : "Phone",RECRUITING PROVIDE INFO BELOW : "Please provide the information below",RECRUITING Press Enter Select options : "Press ENTER to select one or more options",RECRUITING RADIAL SEARCH DISTANCE COLUMN : "Distance",RECRUITING RADIAL SEARCH RESULT UNIT KMS : "km",RECRUITING RADIAL SEARCH RESULT UNIT MILES : "mi",RECRUITING REFER FRIEND TO JOB : "Refer Friend to Job",RECRUITING RIGHT COLUMN : "Right Column",RECRUITING Resume : "Resume",RECRUITING Select all : "Select all",RECRUITING Select none : "Select None",RECRUITING Select options : "Select one or more options",RECRUITING Select options for : "Select one or more options for 0 ",RECRUITING Selected Item Count : "( 0 ) Selected" ) (window)

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It u2019s duplicated with 0 other statements. Please modify the statement to avoid duplication. You can activate the statement when it u2019s not duplicated with previously defined statements.

COMMON DPCS2 ACTIVE ERR MSG SINGLE : "The statement was not activated. It u2019s duplicated with another statement. Please modify the statement to avoid duplication.

You can activate the statement when it u2019s not duplicated with previously defined statements.",COMMON DPCS2 Action decline accept : "Use this page to accept or decline a statement on behalf of a user.

COMMON DPCS2 Add Lang : "Add Language",COMMON DPCS2 All : "All",COMMON DPCS2 All Countries : "All Countries / Regions",COMMON DPCS2 Assigned : "Assigned",COMMON DPCS2 Assigned Country : "Assigned Countries / Regions",COMMON DPCS2 Choose to accept : "You are choosing not to accept the statement terms and will be automatically blocked from using the system until you accept the statement terms.

Are you sure you want to continue?",COMMON DPCS2 Countries : "Countries / Regions",COMMON DPCS2 DEL Confirm : "You are about to delete the 0 translation for this statement.

All 1 translation data will be lost.

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COMMON DPCS2 INVALID Redirect URL STMT : "Invalid redirect URL in the General Settings section.",COMMON DPCS2 LBL STMT : "Statement",COMMON DPCS2 LBL View Stmt : "View Statement",COMMON DPCS2 MSG NOTE Default STMT : "Note that employees will see the default statement if the version of their default language is not created yet.

You can create default statement message in any supported language. You can also add statements in other languages.",COMMON DPCS2 MSG SHOW STMT : "Show this statement to those employees who have not been associated with any countries / regions, and also to those whose countries / regions have not been assigned with any statement.

COMMON DPCS2 NOTE DPCS NAME : "(Note that you will not be able to change the name once the statement is created)",COMMON DPCS2 NOTE Redirect URL : "(Provide a URL that starts with http : / / or https : / / .

COMMON DPCS2 NOT PRESENTED : "Not Presented",COMMON DPCS2 Print preview : "Print Preview...",COMMON DPCS2 Publish By : "Published By",COMMON DPCS2 Publish Date : "Publish Date",COMMON DPCS2 Redirect URL : "Redirect URL for Decline",COMMON DPCS2 Revoked : "Revoked",COMMON DPCS2 STATEMENT DECLINE CONFIRM : "Are you sure you want to decline this statement?

nWhen you decline this statement, you will not have access to the system.",COMMON DPCS2 STMT Message : "Statement Message",COMMON DPCS2 Set As Default : "Set this as system default statement",COMMON DPCS2 Statement Name : "Statement Name",COMMON DPCS2 VALIDATE : "Validate",COMMON DPCS2 VALIDATE ERR MSG MULTIPLE : "Your statement was not published.

The statement is duplicated with 0 other statements. Please modify your statement to avoid duplication. You can save and publish the statement when it u2019s not duplicated with previously defined statements.

COMMON DPCS2 VALIDATE ERR MSG SINGLE : "Your statement was not published. The statement is duplicated with another statement.

Please modify your statement to avoid duplication. You can save and publish the statement when it u2019s not duplicated with previously defined statements.

COMMON DPCS2 VALIDATE WARNING MSG MULTIPLE : "Your statement is duplicated with 0 other statements. Please modify your statement to avoid duplication.

You can save and publish the statement when it u2019s not duplicated with previously defined statements.",COMMON DPCS2 VALIDATE WARNING MSG SINGLE : "Your statement is duplicated with the another statement.

Please modify your statement to avoid duplication. You can save and publish the statement when it u2019s not duplicated with previously defined statements.

COMMON DPCS2 View History : "View History",COMMON DPCS2 WARN MSG DECLINE STATEMENT : "Warning : Declining the statement will permanently delete this user u2019s job candidate profile.

Do you want to continue?",COMMON DPCS2 WARN MSG INPUT NAME : "Please input an employee name",COMMON DPCS2 assigned to : "assigned to 0 ",COMMON DPCS2 external users : "External users",COMMON DPCS2 internal user : "Internal users",COMMON DPCS2 intranet users : "Intranet users",COMMON DPCS2 onboarding users : "Onboarding users",COMMON DPCS2 simplified onboarding users : "Onboarding users",COMMON RTE COUNTER CHARACTER MESSAGE : "Text formatting and double-byte characters will reduce number of visible characters.

COMMON RTE DESCRIPTION : "Rich text editor",COMMON RTE HYPERLINK HTTP : "http : / / ",COMMON RTE HYPERLINK URL : "Hyperlink URL : ",COMMON RTE INIT WACA DOCUMENT : "Initializing Writing Assistant.

COMMON RTE LABEL : " 0 rich text editor",COMMON RTE MAXIMUM CHAR LIMIT MESSAGE : "You have reached the maximum character limit of 0 .

Please remove some characters before editing further.",COMMON RTE NOT SUPPORTED : "Comments are disabled because rich text is not supported on this device",COMMON RTE PASTE FROM WORD DEFAULT : "You u2019re about to paste in text with Microsoft formatting.

Not all browsers can display Microsoft formatting correctly. We can help you paste in plain text with the Microsoft formatting removed.

You can use the editing tools here to reformat the text. n nClick OK to use plain text (recommended). nClick Cancel to keep the original Microsoft formatting.

COMMON RTE SCANNING DOCUMENT : "Scanning Document...",COMMON RTE SPELL CHECK DOCUMENT : "Spell Checking Document...",COMMON RTE TOOLBAR BOLD : "Bold",COMMON RTE TOOLBAR BOLD DESC : "Give text a rich text format of bold style.

Keyboard shortcut is Control+B on windows, and Command+B on OSX.",COMMON RTE TOOLBAR BULLETS : "Bullets",COMMON RTE TOOLBAR BULLETS DESC : "Insert / Remove Bulleted List.

COMMON RTE TOOLBAR FONT SIZE : "Font Size",COMMON RTE TOOLBAR FONT SIZE DESC : "Change text u2019s font style.",COMMON RTE TOOLBAR HYPERLINK : "Hyperlink",COMMON RTE TOOLBAR HYPERLINK DESC : "Convert text to a hyperlink.

COMMON RTE TOOLBAR INDENT : "Indent",COMMON RTE TOOLBAR INDENT DESC : "Give text an indentation.",COMMON RTE TOOLBAR ITALIC : "Italic",COMMON RTE TOOLBAR ITALIC DESC : "Give text a rich text format of italic style.

Keyboard shortcut is Control+I on windows, and Command+I on OSX.",COMMON RTE TOOLBAR LEGAL SCAN : "Legal Scan",COMMON RTE TOOLBAR LEGAL SCAN DESC : "Run Legal Scan on the text you input here.

COMMON RTE TOOLBAR NOTEBOOK : "Notebook",COMMON RTE TOOLBAR NOTEBOOK DESC : "Use notebook.",COMMON RTE TOOLBAR NUMBERING : "Numbering",COMMON RTE TOOLBAR NUMBERING DESC : "Insert / Remove Numbered List.

COMMON RTE TOOLBAR OUTDENT : "Outdent",COMMON RTE TOOLBAR OUTDENT DESC : "Give text an outdentation.",COMMON RTE TOOLBAR SPELL CHECK : "Spell Check",COMMON RTE TOOLBAR SPELL CHECK DESC : "Run spell check on the text you input here.

COMMON RTE TOOLBAR TEXT COLOR : "Color",COMMON RTE TOOLBAR TEXT COLOR BLACK : "Black",COMMON RTE TOOLBAR TEXT COLOR BLUE : "Blue",COMMON RTE TOOLBAR TEXT COLOR GREEN : "Green",COMMON RTE TOOLBAR TEXT COLOR ORANGE : "Orange",COMMON RTE TOOLBAR TEXT COLOR RED : "Red",COMMON RTE TOOLBAR TEXT COLOR VIOLET : "Violet",COMMON RTE TOOLBAR TEXT COLOR YELLOW : "Yellow",COMMON RTE TOOLBAR TEXT SIZE : "Size",COMMON RTE TOOLBAR TEXT SIZE DOUBLE EXTRA LARGE : "XXL",COMMON RTE TOOLBAR TEXT SIZE EXTRA LARGE : "XL",COMMON RTE TOOLBAR TEXT SIZE EXTRA SMALL : "XS",COMMON RTE TOOLBAR TEXT SIZE LARGE : "L",COMMON RTE TOOLBAR TEXT SIZE SMALL : "S",COMMON RTE TOOLBAR TEXT SIZE TRIPLE EXTRA LARGE : "XXXL",COMMON RTE TOOLBAR UNDERLINE : "Underline",COMMON RTE TOOLBAR UNDERLINE DESC : "Give text a rich text format of underline style.

Keyboard shortcut is Control+U on windows, and Command+U on OSX.",COMMON RTE TOOLBAR WRITING ASSISTANT : "Writing Assistant",COMMON RTE TOOLBAR WRITING ASSISTANT DESC : "Use u201cwriting assistant u201d to help complete this input.

COMMON Title : "Title",COMMON Type : "Type",FB DP CONSENT STATEMENT TITLE : "Data Privacy Consent Statement",FB DP CONSENT STATEMENT TITLE WITH MULTI DPCS : "Data Privacy Consent Statement ( 0 of 1 )",RCM PURGE FREEGE DPCS DECLINE DELETE CANDIDATE : "Decline DPCS is not valid until profile is removed from purge freeze.

This is because declining DPCS would delete profile.",RECRUITING Candidate Profile Delete Profile : "Delete Profile",RECRUITING DELETE ALL DATA : "Delete All Data",RECRUITING DPCS WARNING MSG CANNOT PROCEED : "Unable to Continue",RECRUITING DPCS WARNING PROXIED USER : "The user you u2019re acting as a Proxy for hasn u2019t yet accepted the Data Privacy statement.

You won u2019t be able to access the account until the privacy statement is read and accepted by the user.",RECRUITING REVOKE MSG EXTERNAL : "All your information will be removed and you will be withdrawn from any jobs you applied to.

RECRUITING REVOKE MSG INTERNAL : "All information you entered in the careers

area will be removed and you will be withdrawn from any jobs you applied to.",RECRUITING REVOKE WARNING EXTERNAL : "Warning! This action will permanently delete your account.

RECRUITING REVOKE WARNING INTERNAL : "Warning! This action will permanently delete your job candidate profile.",RECRUITING RTE ERROR SELECT FIELD : "Please select a field to insert.

set("RESOURCES", " / ui / dpcs / js / ckeditor / ckeditor config dpcs.js" : " / ui / dpcs / js / ckeditor / ckeditor config dpcs 213fde74e880033785d2b9603a1299b5.js" ) (window)

set the current state so when the form is submit for lang changed, it keep the same state. setField('career ns', 'job listing');

chain(window, "onload", function() var saveRedirected document.getElementById('joblist jobSaveRedirect').value;var applyRedirected document.

getElementById('joblist jobApplyRedirect').value; var isApplyViaLinkedIn false; isApplyViaLinkedIn document.getElementById('isApplyWithLinkedIn').

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Requisition ID 24606 - Posted

10 / 03 / 2024 - CareOregon - Full Time - Permanent - Portland - Multi Location (18)

Job Description Print Preview

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Candidates hired for remote positions must reside in Oregon, Washington, Utah, Idaho, Arizona, Nevada, Texas, Montana, or Wisconsin.

Job Title

Financial Planning and Analysis Supervisor

Exemption Status

Exempt

Management Level

Supervisor

Direct Reports

Financial Analysis Staff

Manager Title

Financial Planning and Analysis Manager

Department

Finance

Pay and Benefits

Estimated hiring range $109,500 - $133,840 / year, 5% bonus target, full benefits. www.careoregon.org / about-us / careers / benefits

Posting Notes

This is a fully remote role, but you must reside in one of the listed 9 states.

Job Summary

This position is responsible for supervising the operating and capital budgeting process for CareOregon, its subsidiaries and any entities contracting for budgeting services.

Core work also includes participating in the development of financial forecasts and the preparation of financial projections for new strategic ventures.

This position reviews variances from budget and works collaboratively with financial analysts, the FPA manager, operating managers and directors to minimize future variances.

Essential Responsibilities

  • Supervise the budgeting process, working closely with financial analysts, FPA manager, directors and department managers in communicating and supervising the process.
  • Participate in developing and revising appropriate budgets.
  • Participate in preparing the budget package for presentation to the Finance Committee and Board.
  • Participate in developing and maintaining financial models to support the budgeting and forecasting process.
  • Ensure budgets are constructed using the organization's financial reporting software (Axiom).
  • Identify and implement ways to improve efficiency and effectiveness of the financial reporting software, especially regarding forecasting, budgeting, variance reporting and security administration.
  • Participate in analyzing and documenting variances from the medical, administrative and capital budgets.
  • Participate in preparation and update of financial forecasts at least quarterly; more frequent updates may be required.
  • Participate in developing and maintaining FTE tracking models to support the organization's staffing requirements.
  • Support the organization's productivity improvement efforts and cost savings initiatives.
  • Supervise the development of financial benchmarks and tracking tools to monitor actual performance to the benchmarks.
  • Provide budget and general financial training to analytical staff in support of achieving the organization's financial goals.
  • Provide general finance support to each of the RAE's and individual business units as required.
  • Assist with developing financial projections for new ventures and business development opportunities.
  • Provide financial planning support to management.
  • Support the organization's participation in the state's Medicaid rate setting process.
  • Support development of the administrative portion of the Medicare bid.
  • Prepare or supervise the creation of financial, budget and other analytic reports for internal management, board oversight and regulatory agencies, as needed.
  • Perform other duties and special projects as needed.

Employee Supervision

  • Supervise team and recommend team direction and goals in alignment with the organizational mission, vision, and values.
  • Identify work and staffing needs to meet work expectations; recruit and hire, using an equity, diversity, and inclusion lens.
  • Plan, organize, schedule, and monitor work; ensure employees have information and resources to meet job expectations.
  • Lead the development, communication, and oversight of team and individual goals; ensure goals, expectations, and standards are clearly understood by staff.
  • Train, supervise, motivate, and coach employees; provide support toward employee development.
  • Incorporate guidance from CareOregon equity tools into people leadership, planning, operations, evaluation, and decision making.
  • Ensure team adheres to department and organizational standards, policies, and procedures.
  • Evaluate employee performance and provide regular feedback to support success; recognize strong performance and address performance gaps and accountability (corrective action).
  • Perform supervisory tasks in collaboration with Human Resources as needed.

Organizational Responsibilities

  • Perform work in alignment with the organization's mission, vision and values.
  • Support the organization's commitment to equity, diversity and inclusion by fostering a culture of open mindedness, cultural awareness, compassion and respect for all individuals.
  • Strive to meet annual business goals in support of the organization's strategic goals.
  • Adhere to the organization's policies, procedures and other relevant compliance needs.
  • Perform other duties as needed.

Experience and / or Education

Required

  • Minimum 4 years directly related experience, including financial modeling, planning, and budgeting
  • 2 years of experience working in the healthcare industry
  • 3 years of experience using financial planning or budgeting software

Preferred

  • Minimum 1 year experience in a supervisory or lead position or completion of CareOregon's Aspiring Leaders Program; lead roles preferably include regular assistance to a manager or supervisor in staff hiring, coaching, performance evaluation, and other supervisory tasks
  • Experience in health insurance, including Medicaid and / or Medicare
  • Bachelor's degree in Business, Finance, Accounting or related field

Knowledge, Skills and Abilities Required

Knowledge

Knowledge of medical costs and trends

  • Knowledge of the Medicaid and Medicare business
  • Familiarity with Generally Accepted Accounting Principles (GAAP) concepts
  • Knowledge of Axiom and / or other financial planning software tools

Skills and Abilities

  • Strong financial planning and budgeting skills
  • Supervisory skills, including the ability to effectively oversee and coach staff
  • Advanced spreadsheet and data analysis skills
  • Intermediate word processing skills
  • Excellent written and verbal communication skills
  • Strong critical thinking skills
  • Ability to manage multiple tasks
  • Ability to complete work accurately by agreed upon deadlines
  • Ability to problem solve, analyze and provide written documentation of analysis
  • Ability to communicate project status and issues to management in timely manner
  • Ability to work in an environment with diverse individuals and groups
  • Ability to work effectively with diverse individuals and groups
  • Ability to learn, focus, understand, and evaluate information and determine appropriate actions
  • Ability to accept direction and feedback, as well as tolerate and manage stress
  • Ability to see, read, and perform repetitive finger and wrist movement for at least 6 hours / day
  • Ability to hear and speak clearly for at least 3-6 hours / day

Working Conditions

Work Environment(s) : Indoor / Office Community Facilities / Security Outdoor Exposure

Member / Patient Facing : No Telephonic In Person

Hazards : May include, but not limited to, physical and ergonomic hazards.

Equipment : General office equipment

Travel :

May include occasional required or optional travel outside of the workplace; the employee's personal vehicle, local transit or other means of transportation may be used.

Work Location : Work from home

MULTI

Candidates of color are strongly encouraged to apply. CareOregon is committed to building a linguistically and culturally diverse and inclusive work environment.

Veterans are strongly encouraged to apply.

We are an equal opportunity employer. CareOregon considers all candidates regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or veteran status.

Visa sponsorship is not available at this time.

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23 days ago
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