Job Description

Function as a part of the Markets finance team in providing financial and analytical support to help improve business performance and drive improved financial and clinical outcomes. The ideal candidate will have a background in financial planning / forecasting and medical analytic support, and is comfortable in a very hands-on environment, working directly with large data sets.

Location

This is a hybrid role where the individual will split their time working in our Columbus, OH office and remotely. Individual must be based in the Columbus, OH area.

Essential Job Functions

• Function as a partner and key resource to the Director of Finance in providing oversight of all local financial operational functions for the Central Region markets
• Work closely with internal actuaries, managed care finance, and accounting team to deeply understand financial performance
• Create monthly financial review materials used to lead performance conversations with market leadership and physician partners
• Maintain and update cash flow and surplus workbooks for markets, and create summaries to review surplus with physician partners
• Work with the accounting team through the month-end close process to provide guidance on necessary accruals and research outstanding questions
• Lead the quarterly BOI (burden-of-illness) incentives reconciliation process to ensure accurate calculations and timely payments to all physician partners
• Develop operating expense budget and forecasts for all Central Region markets through collaboration with market leaders
• Assist and support Central Region Director of Finance on ad-hoc analyses and projects, as needed

Other Job Functions

• Understand, adhere to, and implement the Company’s policies and procedures.
• Provide excellent customer services skills, including consistently displaying awareness and sensitivity to the needs of internal and/or external clients. Proactively ensuring that these needs are met or exceeded.
• Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.
• Engage in excellent communication which includes listening attentively and speaking professionally.
• Set and complete challenging goals.
• Demonstrate attention to detail and accuracy in work product.

Required Qualifications

Minimum Experience

• 3-5 years related work experience, preferably in a health care / managed care setting is preferred
• Background in financial planning/forecasting and medical analytic support
• Experience working directly with large data sets and ability to collaborate effectively with operational and clinical leadership

Education/Licensure

• Bachelor’s degree in finance or accounting is required
• Master’s degree is preferred

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