Assistant Corporate Controller

Who We Are

Point32Health is a leading not-for-profit health and well-being organization dedicated to delivering high-quality, affordable healthcare. Serving nearly 2 million members, Point32Health builds on the legacy of Harvard Pilgrim Health Care and Tufts Health Plan to provide access to care and empower healthier lives for everyone. Our culture revolves around being a community of care and having shared values that guide our behaviors and decisions. We’ve had a long-standing commitment to inclusion and equal healthcare access and outcomes, regardless of background; it’s at the core of who we are. We value the rich mix of backgrounds, perspectives, and experiences of all of our colleagues, which helps us to provide service with empathy and better understand and meet the needs of the communities where we serve, live, and work. 

We enjoy the important work we do every day in service to our members, partners, colleagues and communities. Learn more about who we are at Point32Health.

Job Summary

This position reports directly to the Vice President and Corporate Controller of Finance and will be responsible for managing and overseeing the monthly close cycle, internal and external financial reporting (GAAP/NAIC SSAP),financial regulatory compliance and filings, Federal and State tax, audit coordination, internal controls over financial reporting and technical accounting policy development

Job Description

Key Responsibilities/Duties – what you will be doing (top five)

• Manage the month-end and quarter-end close processes and related accounting staff for multiple health plans and insurance companies
• Work with Controller to ensure the timely publication of the monthly financial statements, including consolidated and segment results, and report on operations variances to the annual plan and reforecasts
• Works with Corporate Controller and CAO in establishing and maintaining technical accounting policies and related documentation to ensure compliance with U.S. GAAP and NAIC SSAP and reporting requirements (including Model Audit Rule)
• Prepares special reports, as needed, by collecting, analyzing, and summarizing information and trends.
• Helps to facilitate internal and annual external year-end audit process with the external auditors
• Oversee the timely completion and filing of NAIC statutory statements on a quarterly and annual basis for all regulated legal entities
• Manages the timely preparation and delivery of draft audited financial statements with associated footnotes to external auditors to meet year-end reporting requirements
• Oversee the preparation of all tax filings on a monthly, quarterly, and annual basis.
• Perform other duties & projects as assigned including supporting diversified business
• Other duties and projects as assigned.

Qualifications – what you need to perform the job

Certification and Licensure

• CPA Preferred

Education

• Required (minimum): BS in Finance or Accounting
• Preferred MBA or MSA

Experience

• Required (minimum): 15+ years of progressively responsible financial leadership experience for a major managed care or insurance company or division of a large managed care or insurance corporation
• At least 5 years of public accounting experience
• Strong knowledge of GAAP and NAIC SSAP principles including consolidation and equity method accounting
• Experience in implementing new accounting pronouncements and guidance and technical accounting research
• Proven track record of adding value to company financial processes and capabilities (e.g. enhancing the timeliness, accuracy and relevance of financial information, etc.)

Skill Requirements

• Experience with administering accounting/general ledger applications
• Experience managing large teams
• Demonstrated ability to form, lead and develop high performing teams
• Ability to work collaboratively across departmental function
• Ability to work independently and in collaboration with others
• Self-motivated and detail-oriented
• Ability to multitask while maintaining high attention to detail and accuracy
• Excellent communication skills, both oral and written
• Flexible team player with the highest integrity and ethical standards
• May require travel, as needed, for partnership and customer meetings

Working Conditions and Additional Requirements (include special requirements, e.g., lifting, travel):

• Must be able to work under normal office conditions and work from home as required.
• Work may require simultaneous use of a telephone/headset and PC/keyboard and sitting for extend