Providence Health & Services Financial Planning And Analysis Manager in Portland, Oregon


Providence is calling a Financial Planning And Analysis Manager to Providence Health Plan in Portland, OR.

In this position, you will:

  • Manage all financial planning, internal financial reporting and financial analysis activities for the Providence Health Plans.

  • Manage and develop a team of high performing Accountants, reporting for three different legal entities (PPP, PHP, PHA).

  • Manage the annual budgeting (operating, capital, Balance Sheet, and RBC) process and financial forecasting for the above entities.

  • Coordinate all budget assumptions related to revenue, medical expenses, administrative expenses, FTEs, projects and capital.

  • Be responsible for the creation and distribution of the internal financial reporting package including analysis against budget, forecast and the prior-year.

  • Have responsibilities that will also include financial modeling for geographic expansion and new products.

  • Support the completion of business plans for a variety of initiatives including line of business development.

  • Lead competitive analysis studies and reporting.

  • Perform all duties in a manner which promotes a team concept and reflects the PSJH mission and values.


Required qualifications for this position include:

  • Bachelor's degree in Accounting or Finance

  • 8-10 years accounting or financial planning experience

  • 5-7 seven years of management experience

  • Excellent computer skills

Preferred qualifications for this position include:

  • Certified public accountant (CPA) or Master of Business Administration (MBA)

  • Healthcare or Health insurance experience

About Providence in Oregon

As the largest healthcare system and largest private employer in Oregon, Providence offers exceptional work environments and unparalleled career opportunities.

The Providence Experience begins each time our patients or their families have an encounter with a Providence team member and continues throughout their visit or stay. Whether you provide direct or indirect patient care, we want our patients to feel that they are in a welcoming place where they can be comfortable and free from anxiety. Our employees create the Providence Experience through simple, caring behaviors such as acknowledging and welcoming each visitor, introducing ourselves and Providence, addressing people by name, providing the duration of estimated wait times and updating frequently if timelines change, explaining situations in a way that puts patients at ease, carefully listening to their concerns, and always thanking people for trusting Providence for their healthcare needs. At Providence, our quality vision is simple,

"Providence will provide the best care and service to every person, every time."

Providence is consistently ranked among the top 100 companies to work for in Oregon. It is also home to two of our award-winning Magnet medical centers. Providence hospitals and clinics are located in numerous areas, ranging from the Columbia Gorge to the wine country to sunny southern Oregon to charming coastal communities to the urban setting of Portland. If you want a vibrant lifestyle while working with a team highly committed to the art of healing, choose from our many options in Oregon.

We offer a full comprehensive range of benefits - see our website for details

Our Mission

As people of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.

About Us

Providence Health & Services is the third largest not-for-profit health system in the United States. Providence employs more than 82,000 caregivers (employees) across a five-state area; AK, WA, MT, OR, and CA. Our facilities include 34 hospitals, 600 physician clinics, senior services, supportive housing and other health and educational services. Providence is proud to be an Equal Opportunity Employer. Providence does not discriminate on the basis of race, color, gender, disability, veteran, military status, religion, age, creed, national origin, sexual identity or expression, sexual orientation, marital status, genetic information, or any other basis prohibited by local, state, or federal law.

Schedule: Full-time

Shift: Day

Job Category: Health Plans

Location: Oregon-Portland

Req ID: 179059