Milliman Care Guidelines Major Responsibilities

1. Support Sales and Product Development as a business partner and provide advice, insight, objective viewpoint and strategic thinking to drive business success.
2. Provide revenue and expense forecasts and analyze monthly variances between actual results, current estimate, plan, and prior year.
3. Provide product forecasting and analysis support/advice to achieve planned financial performance.
4. Analyze product pricing to quantify projected impact on volume and margins.
5. Assist with monthly budget tracking and trend analysis.
6. Develop/implement necessary processes to support internal forecasting/reporting requirements.
7. Provide management with data regarding potential opportunities and risks to revenue and profit.
8. Assist in the analysis/preparation of the strategic and annual operating plan process.
9. Assist in the month-end financial close and financial report preparation.
10. Identify and implement areas for improvement or process standardization across functional areas.
11. Identify and implement systematic solutions to improve accessibility and usefulness of data.
12. Recommend and implement department policies, procedures and reporting metrics to ensure objective, actionable and reliable data are available for management decisions.

Experience Required:

• Minimum two years in a financial analysis role
• Advanced Excel skills including familiarity with complex formulas and operations
• Knowledge of generally accepted accounting principles
• Experience with databases and related reporting
• Strong customer focus
• Excellent time management skills
• Excellent oral and written communication skills
• Experience with Salesforce strongly preferred
• Experience in healthcare industry desired
• Familiarity with risk analysis a plus
• High degree of confidentiality
• Proven ability to work in a high-energy, high-pressure environment
• Self-motivated and focused