Business Forecasting Analyst - Hybrid, Pittsburgh PA

Highmark Health • Pittsburgh, PA

22h • Hybrid

About The Position

GENERAL OVERVIEW: Acts as a consultant to service line leadership. Analyzes financial results, trends and performance metrics, prepares business plans including periodic plan tracking, and evaluates physician compensation. Acts as a mentor to peers within department. Communicates effectively with management, steering committees, project sponsors, and technical experts.

Requirements

• Minimum Bachelor's degree in Finance, Accounting, or Business or relevant experience and/or education as determined by the company in lieu of bachelor's degree
• 3-5 years’ experience working with spreadsheet, presentation and other data management tools

Nice To Haves

• Master's degree
• 1-3 years’ experience with physician practices1-3 years’ experience with physician practices

Responsibilities

• Handles multiple loosely-defined projects simultaneously from problem statement stage to resolution.
• Analyzes physician incentive compensation to ensure accuracy of contractual payments. Assists with new compensation modeling.
• Reviews due diligence and creates business plans for potential practice acquisitions, physician recruitments and new programs.
• Performs ad-hoc analyses of specific plans or initiatives to track performance to projected results.
• Facilitates monthly operational review meetings between financial and operational leadership, including ownership of documents, engagement in meeting, and making financial recommendations for improvements.
• Analyzes results, provides insight and recommendations to operational and financial leadership.
• Performs other duties as assigned or required.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level