Senior Director Accounting Finance

JOB REQUIREMENTS: Description Medica is a nonprofit health plan with more than a million members that serves communities in Minnesota, Nebraska, Wisconsin, Missouri, and beyond. We deliver personalized health care experiences and partner closely with providers to ensure members are genuinely cared for. We're a team that owns our work with accountability, makes data-driven decisions, embraces continuous learning, and celebrates collaboration - because success is a team sport. It's our mission to be there in the moments that matter most for our members and employees. Join us in creating a community of connected care, where coordinated, quality service is the norm and every member feels valued. The Senior Director Accounting/Finance provides strategic and operational leadership for accounting, financial close, statutory and regulatory reporting, and financial systems activities. The role ensures accurate, timely, and compliant financial information across multiple ledgers and legal entities while maintaining strong accounting governance and controls. The Senior Director partners with actuarial, operations, treasury, technology, FP&A and business leaders to evaluate financial results, resolve complex issues, and support informed decision-making. The position supports significant platform implementations and process changes, including financial design, testing, reconciliation, and issue resolution. The role also leads and develops the finance team by establishing priorities, coaching team members, and promoting accountability and continuous improvement. Key Accountabilities Financial Close & Accounting Governance Lead the monthly close process and coordinate close calendars, task lists, cutoffs, accruals, actuals loads, and multi-ledger activities. Oversee recurring and manual journal entries, account reconciliations, consolidations, eliminations, and intercompany settlements. Review financial results, flux and variance analyses, issue logs, and remediation activities to maintain accurate and timely reporting. Maintain accounting governance across ledgers, including chart-of-accounts and vendor-to-P&L mapping standards. Communicate financial results, risks, and recommendations to leaders and stakeholders with varying levels of financial expertise. Premium, Claims Reserve, & Finance Operations Direct premium, subsidy, self insured, and claims-reserve accounting and reconciliation Partner with actuarial and pharmacy stakeholders to evaluate assumptions, entries, trends, and emerging financial issues. Oversee broker commissions, vendor payments, invoice matching, ledger posting, and payment reconciliation controls. Statutory, Regulatory, & Audit Reporting Own Medicare Cost Reports, supplemental schedules, statistical reporting, and other state and federal regulatory deliverables. Direct CMS reporting activities, including APTC, PPR,... For full info follow application link. Equal Opportunity Employer including Veterans and Disabled Individuals ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/C2141001115E4C18