Senior Financial Planning & Analysis (FP&A) Analyst - Federal
At a glance
Senior FP&A role at Ejep. Rancho Cordova · full-time · no salary stated · we estimate $102,557–$150,000 across the United States.
Ejep has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Build budgets and forecasts with business owners, then explain monthly results and variances to finance and functional leaders
- Assess membership, revenue, expenses and PMPM profitability to inform pricing, bids, renewals and contract management
- Create financial models and lead cost allocation, profitability, scenario, rate and cost-benefit analyses
- Use financial and operational data to identify business drivers, support decisions and improve processes
- Guide junior analysts and help business partners strengthen their financial understanding
What you bring
- At least four years of progressive financial planning and analysis experience, with a bachelor's degree
- Knowledge of ERP and planning software such as Oracle/Hyperion, SAP or IBM/Cognos; Oracle/Hyperion is preferred
- Strong analysis, problem-solving, organization and communication skills, plus basic accounting knowledge
Who this fits
This senior role suits an analyst who can work independently and across teams, assess contract economics, and mentor junior colleagues. It is hybrid: expect about three onsite days weekly during the first three months, then about one day per week. You must be within reasonable commuting distance of the Oakland or Rancho Cordova office.
From the employer
The Senior Financial Analyst - Federal supports financial planning, reporting, forecasting, and unit economics for Delta Dental's Federal Government Programs portfolio operating within a highly regulated environment. The analyst will evaluate program performance and contract economics while supporting pricing, competitive bids, contract renewals, and contract management activities through analysis of membership, revenue, expense, PMPM profitability, and other drivers that influence contract retention, growth, and long-term program success. Experience with healthcare, insurance, government contracting, public-sector programs, or other regulated business environments is highly valued.
- 4+ w/Bachelor’s degree
- A minimum of 4 years of progressive experience in financial planning & analysis
- Strong organizational/time management skills and multi-tasking abilities.
- Detail oriented with strong analytical and problem-solving skills.
- Excellent verbal and written communication skills.
- Knowledge of ERP and Planning applications, such as Oracle/Hyperion, SAP, IBM/Cognos required (Oracle/Hyperion preferred)
- Understanding of basic accounting concepts and principles
- Able to effectively coordinate work and communicate across disparate groups of individuals, functions, and levels in the organization
- PC literacy required; Excellent MSOffice skills (Outlook, Word, Excel, PowerPoint, Access)
- Knowledge of health insurance industry desirable
***Please Note: This is a hybrid position. During the first three months of employment, team members are expected to work onsite approximately three days per week in either our Oakland, CA or Rancho Cordova, CA office for onboarding and training. After this initial period, the role transitions to approximately one day per week onsite. Candidates should be within a reasonable commuting distance of one of these locations.***
Base Pay Information
The national base pay range at the end is a good-faith estimate of what Delta Dental may pay for new hires. Actual pay may vary based on Delta Dental’s assessment of the candidate’s knowledge, skills, abilities (KSAs), related experience, education, certifications and ability to meet required minimum job qualifications. Other factors impacting pay include prevailing wages in the work location and internal equity.
Pay Grade 20. $71,400 - $149,500