Seeking an experienced healthcare finance professional to support the organization's cost allocation, financial reporting, budgeting, forecasting, and profitability analysis functions. This role serves as a key business partner across Finance, Accounting, Actuarial, Compliance, and operational teams, helping ensure financial data is accurate, well-supported, and actionable for decision-making purposes.

Key Responsibilities

• Oversee monthly, quarterly, and annual cost allocation processes across the organization.
• Maintain and enhance allocation models, business rules, methodologies, and cost drivers within Oracle PCM.
• Support budgeting, forecasting, long-range planning, and profitability analysis initiatives.
• Prepare recurring and ad hoc financial reports, analyses, and management presentations.
• Evaluate financial performance through budget-to-actual, forecast-to-actual, and trend analysis.
• Partner with business leaders to understand operational drivers and their impact on financial results.
• Collaborate with Accounting during month-end close activities, journal entry preparation, reconciliations, and reporting processes.
• Support Actuarial teams with pricing analysis, profitability reviews, and cost-related studies.
• Assist with statutory reporting, regulatory filings, audits, and compliance-related requests.
• Validate financial data and allocation outputs to ensure reporting accuracy and integrity.
• Develop and maintain documentation, policies, procedures, and controls related to allocation and reporting activities.
• Identify opportunities to streamline processes, improve reporting efficiency, and enhance system capabilities.

• 8-10+ years of experience in finance, accounting, financial reporting, analytics, or related disciplines.
• 5+ years of progressive professional experience within finance or accounting functions.
• Healthcare finance experience required.
• Advanced expertise with Oracle Profitability & Cost Management (PCM).
• Experience working with Oracle, Hyperion, PeopleSoft, Oracle GL, or comparable financial systems.
• Strong background in financial reporting, budgeting, forecasting, variance analysis, and expense management.
• Experience supporting statutory reporting, audits, and regulatory requirements.
• Proven ability to transform complex financial data into meaningful business insights and recommendations.
• Advanced proficiency in Microsoft Excel, Access, PowerPoint, and Outlook.
• Strong analytical, communication, presentation, and relationship-management skills.
• Ability to prioritize competing responsibilities and consistently meet deadlines in a fast-paced environment.

If you have health insurance experience and Oracle PCM expertise, let's have a conversation!