Financial Planning & Analysis Manager bei Delta Dental of Colorado

Be the Strategic Engine Behind a Mission That Matters 

At Delta Dental of Colorado, we’re not just a dental benefits provider, we’re a purpose-driven nonprofit committed to transforming oral health across our state. For over 60 years, we’ve invested in communities, expanded access to care, and championed preventive health as a cornerstone of well-being. If you’re energized by data, strategy, and impact, this is your opportunity to shape the future of a mission-led organization.   

Why You’ll Thrive in This Role  

As our Financial Planning & Analysis Manager, you’ll be the analytical powerhouse behind key decisions that shape our growth and community impact. This isn’t just a numbers role it’s a strategic seat at the table. You’ll work directly with senior leadership and the Board of Directors, translating financial complexity into clear, actionable insights that drive performance. 

This Role is Ideal for Someone Who  

• Thinks strategically and thrives on solving complex problems. 
• Communicates with clarity, especially when presenting to executives. 
• Builds trust through precision, accuracy, and data integrity. 
• Leads with curiosity, always asking “what if?” and “why not?” 
• Works independently with confidence, while also thriving in collaborative, cross-functional environments. 
• Excels in fast-paced settings, staying focused and agile amid shifting priorities. 
• Is a true people person, able to build strong relationships and influence across departments. 
• Is obsessively detail-oriented, ensuring accuracy and consistency in every analysis and deliverable. 

What You’ll Own  

• Lead deep-dive financial analysis across revenue, claims, margins, and operational efficiency to uncover trends and opportunities. 
• Design and maintain advanced financial models for scenario planning, staffing forecasts, and strategic initiatives. 
• Drive the budgeting and forecasting process, partnering with leaders to build clear, data-backed financial plans. 
• Assess risk and performance in insurance operations, delivering insights that inform pricing, compliance, and mitigation strategies. 
• Craft compelling presentations that turn data into strategy for senior leadership and the Board. 
• Educate and empower business partners, translating financial concepts into actionable decisions. 
• Monitor KPIs and financial metrics, identifying areas for improvement and guiding data-informed strategies. 
• Support special projects and ad hoc analysis, adapting quickly to evolving business needs. 

What Sets You Apart  

• 10+ years of hands-on FP&A experience, with a strong foundation in budgeting, forecasting, and modeling. 
• Bachelor’s degree in finance, accounting, or business; advanced credentials (MBA, CFA) are a plus. 
• Exceptional Excel skills and comfort with SQL or similar tools for large-scale data analysis. 
• Experience in health or dental insurance—or a passion for applying your skills in a mission-driven space. 
• A strategic mindset with a sharp eye for detail and a commitment to accuracy. 
• Ability to manage multiple priorities in a fast-paced, high-impact environment. 
• Strong communication skills and confidence presenting to executives and board members. 
• Familiarity with actuarial concepts, risk management, and financial reporting standards. 
• Proven experience executing and delivering cross-functional budgets that align financial strategy with organizational goals.  

Your Work Style & Strengths  

• You’re driven by mastery and precision, with a natural curiosity for data and insights. 
• You prefer clarity and directness in communication, and you’re comfortable working independently. 
• You thrive under pressure, juggling multiple tasks with focus and intensity. 
• You seek change and innovation, especially when routines become stale. 
• You value structure and consistency but can adapt to evolving workflows. 
• You’re detail-oriented, analytical, and always looking for ways to improve. 

Make a Lasting Impact, One Insight at a Time  

If you’re ready to bring your analytical expertise to a role that blends purpose with performance, we’d love to meet you. Join us in making Colorado healthier, stronger, and more vibrant—one smile at a time.  

How We Support You 

Delta Dental of Colorado offers a comprehensive compensation and benefits package. Some of the highlights from our benefits package include: 

• 23 days of PTO
• 11 paid holidays
• 6 paid illness days
• Three affordable medical health plans
• Fantastic dental insurance plan
• Vision and hearing plan
• 401(k) match with immediate vesting
• Supplemental retirement savings plan
• Company-paid life insurance, short-term disability, and long-term disability policies
• Wellness program
• Team member recognition program 
• Tuition reimbursement
• ECO Passes for team members (we are near a light rail station!)
• Paid volunteer time off

This position is a hybrid role that requires two days in the office based upon the needs of the organization. 

Compensation: This position is exempt, and the salary range is $113,693-$150,114 annually plus is eligible for an internet allowance.

Posting Close Date: 9/22/25

Delta Dental of Colorado is proud to be an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender identity, genetic information, military or veteran status, national origin, race, religion, sex, sexual orientation, or any other applicable status protected by state or local law.