Harris Health System

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Financial Planning & Analysis Supervisor

at Harris Health System

Posted: 7/16/2019
Job Status: Full Time
Job Reference #: 146489

Job Description

About Us

Community Health Choice, Inc. (Community) is a non-profit managed care organization (MCO), licensed by the Texas Department of Insurance. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs:

• Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women

• Children’s Health Insurance Program (CHIP) for the children of low-income parents, which includes CHIP Perinatal benefits for unborn children of pregnant women who do not qualify for Medicaid STAR

• Health Insurance Marketplace Plans that offer individual health coverage that includes preventive care, emergency services, prescription drugs, and hospitalization available to all, regardless of pre-existing conditions.

Improving Members' experiences is at the heart of every Community position. We strive every day to make sure that our Members have access to the high-quality health care they need and deserve.

Community is accredited by URAC for its health plan operations. We offer care management programs for asthma, diabetes, and high-risk pregnancy. An affiliate of the Harris Health System (Harris Health), Community is financially self-sufficient and receives no financial support from Harris Health or from Harris County taxpayers.

Job Profile

The Financial Planning & Analysis Supervisor Provides leadership and supervision to the financial analysis team. Responsibilities include managing the budget process and producing a final budget, preparing the financial statistical report FSR and related reports for the Medicaid lines of business, assisting in the preparation of the Annual Statement, preparing monthly reforecasts of revenue, expenses and capital, managing the IBNR claim liability with consistent and sound judgement, preparing ad hoc financial projections and analysis for RFP's including but not limited to reinsurance vendors, assisting with data preparation for financial and regulatory audits and ensuring compliance with regulatory deadlines for deliverables assigned to the team. The Supervisor of Financial Planning & Analysis also provides data and insights into emerging cost trends for both gross margin and administrative expenses and meets with department owners to drive cost saving initiatives. The Supervisor shall be able to present data and insights at both a high and detailed level depending on the consumer of the information and situation. The Supervisor also continually improves processes through automation and computer coding and ensures the processes result in accurate work.


  • Bachelor's of Arts or Science
  • Three years managed care experience and 3 years data analysis and computer coding experience (SQL / SAS) required
  • Demonstrated ability to take manual processes and automate them
  • Two years work experience in a programming role in a Finance or IT environment
  • One year of management experience preferred

Communication Skills:
Above Average Verbal (Heavy Public Contact)
Writing /Composing (Correspondence/Reports)

Other Skills:
MS Word
MS Excel
MS Access
Advanced understanding of databases, medical expenses, trends, forecasting, ACA enrollment and healthcare finance. Strong analytical skills. Expertise with Excel (required), Access, SQL and SAS (required) visual studio (preferred).

Benefits and EEOC

Community employees’ benefits are provided by Harris Health. These benefits are designed to provide you with flexibility and choices in meeting your specific needs.

Community is an Equal Opportunity Employer.

Job Category

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Application Instructions

Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!