Company: AHI agilon health, inc. Job Posting Location: Remote - USA Job Title: Manager, Finance Job Description: Candidates must be legally authorized to work in the United States without employer sponsorship, now or in the future. We are hiring for a Manager of Finance. Essential Job Functions: Total G&A management. Own forecasting, budgeting, and monthly tracking of G&A operating expenses across corporate functions, including headcount, vendor contracts, professional fees, and facilities. Lead the G&A portion of the annual operating plan and long-range plan, and serve as the primary point of contact for budget owners on spend and forecast changes. Monthly close and variance analysis. Review G&A actuals against budget and forecast, explain variance drivers (timing vs. run-rate, one-time vs. recurring), and partner with Accounting to resolve misclassifications and accrual questions GL allocations and planning systems. Maintain and run the cost allocation methodology across markets and physician-partner entities, keeping it documented, reconciled, and consistent with how leadership views market profitability. Maintain G&A cost center structures, hierarchies, and driver assumptions in Workday Adaptive Planning. Executive reporting, analytics, and business partnering. Prepare G&A reporting and dashboards for senior leadership, including KPI tracking and narrative commentary. Use AI and automation tools to keep improving the speed, accuracy, and depth of reporting, and to strengthen the insights behind decisions. Support cost-reduction initiatives, business cases, hiring requests, and ad hoc analysis, translating results into clear recommendations for non-finance stakeholders. Oversees the development, growth, and day to day responsibilities of Financial Analyst Organizes and compiles data to create presentations detailing company’s operating performance for senior and Board-level executives Data compilation for strategic analysis to predict the opportunity cost of capital expenditures, resource distribution in markets where economies of scale are feasible, and other ad hoc requests from senior executives and Board members Assists in driving financial planning and analytics functions related to operating metrics and other dynamic analyses required for business management Provide financial analysis as needed for operational and strategic requirements. Undertake special projects and assist in researching technical accounting issues that may arise. Participates in root cause analysis in order to recommend process enhancements or other appropriate actions to improve productivity for both the Operational Departments of the organization and the Finance Department. Coordinate department special projects to ensure quality and meet timetables. Evaluate department processes. Recommend and coordinate needed changes based on process analysis. Other duties as assigned. Other Job Functions: Understand, adhere to, and implement the Company’s policies and procedures. Provide excellent customer services skills, including consistently displaying awareness and sensitivity to the needs of internal and/or external clients. Proactively ensuring that these needs are met or exceeded. Take personal responsibility for personal growth including acquiring new skills, knowledge, and information. Engage in excellent communication which includes listening attentively and speaking professionally. Set and complete challenging goals. Demonstrate attention to detail and accuracy in work product. Required Qualifications: Minimum Experience Minimum 5 years of related experience in Healthcare Finance Advanced understanding in mathematics and strong analytical ability. Intermediate to advanced Excel spreadsheet skills; experience with graphical spreadsheets a plus. Intermediate to advanced Excel spreadsheet skills. Ability to work under strict timelines to meet multiple and sometimes competing deadlines. Ability to produce and explain financial & accounting reports. Understand basic financial and accounting concepts. Education/Licensure: Bachelor’s degree (minimum) in Finance/Accounting Skills and Abilities: 1. Language Skills: Strong communication skills both written and verbal to work with multiple internal and external clients in a fast-paced environment 2. Mathematical Skills: Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. 3. Reasoning Ability: Ability to apply principles of logical or scientific thinking to a wide range of intellectual and practical problems. 4. Computer Skills: Ability to create and maintain documents using Microsoft Office (Word, Excel, Outlook, PowerPoint) Protect yourself: agilon health will never send unsolicited job offers or request payments or financial information. Such communications are fraudulent. Learn how to spot them Location: Remote - California Pay Range: $100,000.00 - $122,600.00 Salary range shown is a guideline. Individual compensation packages can vary based on factors unique to each candidate, such as skill set, experience, and qualifications. RECRUITMENT FRAUD & CANDIDATE SAFETY We take this matter seriously and want to help you protect yourself. Protect yourself from recruitment fraud. Learn how to spot them PASSION & PURPOSE The passion to change the way healthcare is delivered permeates everyone and everything at agilon health. Working together we can use our expertise to make a difference in the lives of patients and physicians alike. We can bring the joy back to practicing medicine for physicians and improve the care experience for patients across the country. PRIVACY & TRUST We value your privacy and trust as much and are committed to protecting your personal information and respecting your choices. We use technology and best practices to ensure that your data is secure and compliant with applicable laws and regulations. We also provide you with clear and transparent information about how we collect, use, and share your data, and how you can access, update, or delete it. You can read our full privacy policy click here Beware of recruitment scams - our company will never ask for payment or personal financial information during the hiring process; if you believe you've been contacted fraudulently, please reach out to our official recruiting team immediately at [email protected]. EQUAL OPPORTUNITY EMPLOYER agilon health is committed to excellence through diversity. We are an equal opportunity employer and we will not discriminate against employees or qualified applicants for employment regardless of race; color; religion; genetic information; national origin; sex; pregnancy, childbirth, or related medical conditions; age; disability; citizenship status; uniform service member status; or any other protected class under federal, state, or local law. We strive to develop leaders and build future talent pools to help us meet the needs of our customers. If you need assistance or an accommodation due to a disability, you may email us at [email protected].

Manager, Finance.

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