Lead Financial Analyst, Segment Finance

  • icrunchdata Network
  • Grand Central Terminal, 89 E 42nd St, New York, NY 10017, USA
  • Jul 21, 2021
Information Technology (IT)

Job Description

Supports the Segment Finance Director and partners with segment leadership and key personnel to help guide and drive strategic initiatives from concept through implementation and to mature operation. Plays a key role in planning, monitoring, evaluating and developing the financial and business strategy in collaboration with segment leaders with an emphasis on long-term, bottom-line performance. Supports the EmblemHealth team with analysis of key financial and operational metrics to drive accountability and facilitate effective decision making across the organization. Partners with the Segment Finance Director to develop financial analysis, planning, budgeting, and financial reporting capabilities that support both the enterprise and the segment supported. Responsibilities: Develops strong relationships with key functional areas and partners with business unit leaders and key personnel in the development of options for strategic business growth. Owner of standard monthly reporting to business partners including financials and various KPIs around utilization and unit cost. Develops and tracks financial initiatives related to revenue and medical management in partnership with key functional area. Support the Segment Finance Director and key partners in management of the overall book of business. Participate in the annual Medicare Advantage bids process to help identify opportunities and drive the business towards profitable growth. Stay up-to-date on and understand the economic impact of regulatory changes to Medicare and NY state Medicaid. Assist in the development and management of a 5-year strategic plan while being the financial conscience of the business by helping manage to aggressive business goals. Partner with other key finance functions to help produce quarterly forecasts for EmblemHealth’s government business. Annually participate in the Budget process for these lines of business by assisting in building the budget from the bottom up and identifying major assumptions, key drivers, and risks and opportunities to the business. Support the Financial Analytics team with any ad hoc analysis and reporting needed by Senior management and external departments for ACPNY, CCI, or EH utilizing Oracle Cloud, Hyperion, and other Financial Software to provide the required need. Job Requirements: Qualifications: Bachelor’s Degree or equivalent in Business Administration, Finance, Accounting or related field required Master’s Degree in Business Administration, Finance, Accounting or related field preferred 5-8 years of financial analysis and modeling required. Process development experience preferred (R) 3 years of experience with Medicare Advantage finance including Bids, Risk Adjustment, and Value Based Models (R) 3 years of experience with NY Medicaid including Core Medicaid, HARP, and CHP preferred (P) Proficient in MS Office applications (Excel, PowerPoint, Word) (R) Hyperion and SAS experience preferred with PeopleSoft experience a bonus (P) Excellent verbal and written communication, presentation, collaboration, and interpersonal skills (R) Ability to effectively manage multiple tasks/projects with competing priority levels and deadlines (R) Ability to function effectively as an individual contributor with minimal supervision and in a team environment (R)

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