Job Information
Delta Dental Director, Financial Planning and Analysis in Farmington Hills, Michigan
This is a hybrid position, both in-office and remote.
Delta Dental of Michigan, Ohio, and Indiana is a leader in dental benefits, plus so much more.
We improve oral health through benefit plans, advocacy and community support, and our corporate giving builds healthy, smart, vibrant communities for all. We devote our time, talents and financial resources to improve oral and overall health, and we invest in initiatives that support youth, education, workforce and economic development.
We are a force for good--part of the reason why employees find working at Delta Dental fulfilling. Delta Dental companies nationwide comprise the Delta Dental Plans Association, which provides coverage to more than 83 million Americans and operates two of the nation's largest networks of participating dentists. For more, visit www.deltadentalmi.com and www.vibrantcommunities.com, and apply online at www.deltadentalmi.com/careers.
Job Summary:
Directs the annual operating and capital budgeting, financial analysis, executive and departmental decision support and financial report development functions within the Government Programs division.
Primary Job Responsibilities:
- Oversees the development of short-term and long-term strategic financial planning by partnering with leaders to assess overall segment goals.
- Establishes and communicates information about financial targets, identifies and reports risk levels determined for the overall financial plan, and provides actionable insights.
- Leads alignment and consensus regarding financial decisions across markets and segments. Collaborates with leadership to plan and analyze business performance by identifying gaps between business goals and objectives.
- Presents feedback to leadership regarding risks associated with financial projects and providing insight into relevant historical trends and expected future events.
- Provides strategic input for business decisions by overseeing the production of complex financial models that incorporate assumptions, expectations, and known risks.
- Identifies and quantifies opportunities for improvements in financial performance.
Perform other related assigned duties as necessary to complete the Primary Job Responsibilities as described above.