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Downey California - $47/Hour Contract Posted: Friday, 21 April 2017

Feedback from HM: We need to have someone with a mix of finance, technical, and accounting skills with the a strong ability to design and develop financial models and reports. To better define what I mean by technical skills: need someone who is familiar with SQL, database structures (design, architecture, design), VBA/macros, or similar. Specific experience in Oracle Database and TM1 even better. Oracle has a lot of applications, so what we are looking for is experience and skills in Oracle Database specifically.

Financial Planning and Analysis Reporting Manager

Job Description:

  • Manages the annual budget process for assigned organizations.
  • Reviews and interprets financial and operating reports for Service Areas and Division operations.
  • Proposes to management any changes and/or improvements to maintain cost effectiveness of operations.
  • Manages complex projects and multi-disciplinary teams' progress and outcomes. Creates monthly operating reports.
  • Interacts with and supports informational requests from Director Level and Senior Management Executives.
  • Recommends and advocates for regional and national process improvements.
  • Analyzes trends and interprets effect on future financial performance.
  • Prepares and delivers presentations as needed.
  • Stays abreast of government regulations and procedures that affect hospital/managed care/corporate finance and accounting procedures.
  • Establishes and maintains positive working relationships with peers in Finance and Health Plan as well as clients in Program Office and the Medical Groups.
  • Hires, coaches, motivates, and conducts performance.

Top Daily Responsibilities:

  • Design and implement standardized FP&A reports using TM1 to end users
  • Work on special projects as assigned by Director


  • Ability to develop complex financial reports and models used for monthly/quarterly/annual reporting, analysis, budgeting, and forecasting.
  • Experience and understanding of finance and accounting.
  • Experience in supporting financial planning & analysis teams in all aspects of planning processes and analyses.
  • Experience with Cognos TM1 & CAFE in maintaining, developing, and improving reports.
  • Experience with Oracle Database platform.
  • Experience in writing SQL queries and understanding ETL processes concepts including specific experience in their design, development, and programming.
  • End user with experience with TM1 Enterprise Planning with administrative or development experience a plus.
  • Understanding of data warehouse concepts and experienced in their design, development, and programming specifically in an Oracle platform environment.
  • Understanding and knowledge how finance and accounting teams use financial systems in accomplishing their day-to-day reporting and analysis tasks.
  • Must have strong communication, presentation, analytical, organizational and interpersonal skills
  • Self-starter - able to complete or initiate tasks with minimum direction
  • Ability to work through and accomplish tasks in a complex environment of multistakeholders
  • Flexible and adaptable (able to change direction easily)
  • Excellent time management skills
  • Collaborative
  • BA in Finance or Accounting required plus minimum 6+ years of direct relevant experience

Downey California, United States of America
IT, Finance
6 months
April 2017
Enclipse Corp.
Lue Vraa
4/21/2017 10:02:46 AM

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