Manager, Financial Forecasting & Systems

Note: Medical Mutual employees must submit their applications through MySource.

*This role is based out of the Brooklyn, OH office, with employees expected to work onsite 4 designated in‑office days each week.*

Founded in 1934, Medical Mutual is the oldest and one of the largest health insurance companies based in Ohio. We provide peace of mind to more than 1.2 million members through our high-quality health, life, disability, dental, vision and indemnity plans. We offer fully insured and self-funded group coverage, including stop loss, as well as Medicare Advantage, Medicare Supplement, and individual plans.

The Manager, Financial Forecasting & Systems manages financial strategy and forecasting for the organization, including the Annual Operating Plan, interim, and long-term financial modeling. Monitors organizational performance and adjusts these forecasts for known and initiatives and changes in the business environment. Provides strategic direction for all of Finance for the OneStream platform and manages the advancement of the platform. Collaborates with all of Finance management to design OneStream to automate processes, create dashboards, and gain efficiencies in reporting, forecasting, and close processes. Supports corporate strategy development through the coordination of enterprise analytics and effectively models out various outcomes. Supports corporate wide initiatives cross functionally throughout Finance.

Responsibilities

• Manages the development of Annual Operating Plan, as well as interim forecasts throughout the year. Coordinates with Finance, Actuarial, Sales and other departments on key assumptions and estimates.
• Develops and maintains intermediate and long-term financial projections, to support and reflect Medical Mutual’s strategic planning process.
• Manages the development, evaluation, measurement of corporate functions, including variance and trend analysis, key performance drivers for such as MLR, and improve...