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. Qualifications 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! Desired Skills and Experience 8-10+ years of experience across finance, accounting, financial reporting, and data analysis, including 5+ years in progressive finance roles. Strong healthcare finance experience with expertise in cost allocations, budgeting, forecasting, and expense analysis. Advanced proficiency with Oracle Profitability & Cost Management (PCM) and experience working with Oracle, Hyperion, PeopleSoft, or similar financial systems. Proven ability to perform variance analysis, identify trends, determine root causes, and communicate financial results to business leaders. Experience producing financial reports, supporting statutory reporting requirements, and delivering actionable insights to management. Strong analytical, problem-solving, and quantitative skills with the ability to evaluate complex financial and operational data. Advanced Microsoft Office skills, particularly Excel, Access, PowerPoint, and Outlook. Excellent communication and relationship-building skills with a track record of partnering effectively across Finance, Accounting, Actuarial, and business teams. Ability to manage multiple priorities, meet deadlines, and thrive in a fast-paced environment while maintaining accuracy and attention to detail.