Own recurring components of the monthly actuals process and maintain core FP&A models.
Investigate variances versus budget and forecast, translating results into narratives for leadership.
Support budget and forecast cycles and act as a Pigment power user for Core FP&A.
Oura develops smart rings that track health, sleep, and activity, empowering users to improve their well-being. The company is a fast-growing health tech firm with a global community, fostering a culture of personal health and team empowerment.
Conduct forensic reviews of financial data to detect discrepancies, cost drivers, and margin exposure.
Build and maintain forecasting models for revenue, expenses, and profitability.
Develop and enhance cost allocation approaches across regions and programs.
AdNet/AccountNet, Inc. is an 8(a), WOSB, and WBE-owned management consulting firm founded in 1990, providing high-quality staffing and executive search services. The company emphasizes unconditional Acceptance and Belonging in its practices and processes.
Lead financial and analytical oversight of pharmacy benefit performance, managing Net PMPM cost and rebate processes.
Monitor network pricing, pharmacy claims trends, and customer-level performance to drive data-informed decision-making.
Partner cross-functionally with operations, IT, and clinical teams to identify cost trends and improve resource allocation.
AffirmedRx is on a mission to improve health care outcomes by bringing clarity, integrity, and trust to pharmacy benefit management. They are committed to making pharmacy benefits easy to understand and straightforward to access, always acting in the best interest of employers and the lives they impact.
Lead cost proposal development and financial support, ensuring compliance and optimizing profitability.
Monitor project budgets, analyze forecasts, and recommend corrective actions for financial alignment.
Collaborate cross-functionally with program managers, procurement, and HR to optimize resource allocation.
Concurrent Technologies Corporation specializes in transforming cutting-edge technologies into real-world solutions for complex challenges. It is a company that values innovation and collaboration, with a focus on mission-critical projects.
Supports quarterly forecasting and annual planning processes for the Finance organization, including credit card fees and charge-offs.
Develops ad hoc financial forecasts and models to assist leadership in decision-making and effectively communicates trends.
Partners with stakeholders to incorporate key trends into forecasts, identifies opportunities to close gaps to expense targets, and drives incremental savings.
Liberty Mutual is an insurance company that aims to create an inclusive workplace where everyone can thrive. They offer comprehensive benefits, workplace flexibility, and professional development opportunities, with a focus on employee resource groups and community impact.