The Associate Director Finance - Healthcare is responsible for various financial functions including business analytics, annual planning and quarterly forecasting, metrics reporting and ad-hoc analysis. He/She will also create in-depth financial models and analysis of company financial and operational metrics to evaluate and influence numerous aspects of the company's business performance.

 Job Description:

The Associate Director Finance - Healthcare will perform all or some of the following Job description:

• Generate annual financial plans and quarterly forecasts for individual Medicaid programs

• Perform membership analysis and impact on revenue payments and medical trend

• Perform monthly analysis of medical expense results, premium yields, identifying trends, variances and potential performance opportunities and/or concerns at the market level

• Provide finance support around existing contract reviews and new business opportunities

• Partner with Field-based leaders to understand and control operating expenses

• Perform workforce productivity reviews and develop annual / quarterly FTE plans/forecasts

• Lead development of business/financial case for specific initiatives or capital investments

• Proactively seek opportunities to improve processes and identify areas of improvement

• Participate in a wide variety of special projects and evaluate new business opportunities.