Segment Finance Analyst II

Medica • Minnetonka, MN

8h • Hybrid

About The Position

Medica is a nonprofit health plan with more than a million members that serves communities in Minnesota, Nebraska, Wisconsin, Missouri, and beyond. We deliver personalized health care experiences and partner closely with providers to ensure members are genuinely cared for. We're a team that owns our work with accountability, makes data-driven decisions, embraces continuous learning, and celebrates collaboration — because success is a team sport. It's our mission to be there in the moments that matter most for our members and employees. Join us in creating a community of connected care, where coordinated, quality service is the norm and every member feels valued. Analyze financial data by collecting, monitoring and creating financial models for decision support. Improve financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management. Assist with annual and quarterly forecasting. Performs other duties as assigned.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or equivalent experience in related field
• 5+ years of related experience within data analysis, financial reporting and forecasting
• Adaptability and fast learning ability.
• TM1 and/or SQL experiences desired
• Expert or advanced MS Excel skill and PowerPoint experience

Nice To Haves

• Healthcare experience and healthcare economics knowledge are pluses
• Result driven and detail oriented with the ability to manage and collaborate multiple priorities in a fast-paced environment
• Analytical, decision-making, and organizational skills.
• Ability to synthesize complex data into actionable insights
• Ability to synthesize complex data into actionable insights
• Strong interpersonal and communication skills

Responsibilities

• Assist in preparation of monthly, quarterly, and annual financial reports including variance analysis and key performance metrics
• Build and maintain financial models to support budgeting, forecasting and long-range planning
• Collaborate with cross-functional teams including Product, Sales and Actuarial to ensure financial accuracy and alignment
• Monitor key performance indicators (KPIs) and provide variance analysis with actionable recommendations
• Assist in the evaluation of new products, pricing strategies, and market expansion opportunities

Benefits

• competitive medical, dental, vision, PTO, Holidays, paid volunteer time off, 401K contributions, caregiver services and many other benefits to support our employees

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees