Job Description

• Takes a leadership role in the development and execution of the Local Market Strategy.
  
• Drives the development and execution of the Market Plan and projection reporting activity.
  
• Partners with Finance and Market Leadership partners in scorecard development and actions to achieve results.
  
• Partner with Regional Finance partners to report, analyze and synthesize monthly reporting. M3 and Book of Business information is kept current and accurate.
  
• Ensure data integrity in Apex, M3 and other data repositories to support accurate reporting.
  
• Review, analyze and true-up sold business, revenue and membership with Finance team.
  
• Completes timely and accurate APEX projections (by FAT) including provision of supporting information for projection.
  
• Drive and manage special projects and events to include but not limited to site reviews, forums, etc.
  
• Produces analytical reporting in support of medical, dental and specialty planning, MRC adoption, expense and earnings projections and actual results.
  
• Produces reporting for market MORs.
  
• Develops strong, positive relationships with matrix partners to the benefit of the Region.
  
• Manages unit budgets allocations/expenditures and reporting.
  
• Drives operating expense improvement metrics.
  
• Works with unit to build/execute individual development action plans.
  

Qualifications

• Demonstrated proficiency in Plan development, analytics and reporting.
  
• Demonstrated ability to apply business financial knowledge to support growth and earnings goals and to provide meaningful analytics.
  
• Proven track record in influencing throughout the matrix environment.
  
• Excellent organizational skills and demonstrated ability to manage multiple priorities to meet reporting needs.
  
• BA/BS or equivalent work experience.