Finance Manager - Healthcare, Amazon One Medical

Amazon • San Francisco, CA

1d

About The Position

Amazon One Medical is hiring a Finance Manager for our Senior Health Value Based Care position. Finance is critical to the success in our mission. We see the entire picture, and are a cornerstone to driving the right investments, maintaining controllership, and distilling down the right stories to push our business forward. The candidate will be responsible for several important workstreams as we drive the financial health, investments and internal operations of One Medical. We are looking for leaders that have healthcare experience in Medicare or other government funded health insurance to support our internal and external partnerships, continue to build and enhance our Senior Health operations, or take on FP&A workstreams. Key job responsibilities Ownership of monthly Medicare deep dives into variance drivers and reporting, including gathering, manipulating, analyzing, and exporting/importing data from internal data warehouse and payer provider portals, as well as providing variance analyses and report out to leadership. Partner with the business and finance leaders to develop long-term strategies and new initiatives to delight our customers. Partner with Business Intelligence, Science and FinTech to implement data driven reporting, and driver-based forecasting solutions utilizing internal systems and AI tools. Develop and manage MSA level modeling and analysis for new and existing business and coordinate stakeholders. A day in the life Potentially work on: Own and update detailed Medicare finance drivers weekly, monthly, and quarterly business review metrics across the senior health value based care business Reconciliation models for eligibility records and payments FP&A workstreams and mechanisms Extensive month end and quartered variance analysis ROI analysis on current and new Medicare programs to determine long term growth. Deep dive modeling for KPIs of value based care MSA level modeling and forecasting.

Requirements

• 5+ years of tax, finance or a related analytical field experience
• 5+ years of multiple finance and accounting roles experience
• 6+ years of applying key financial performance indicators (KPIs) to analyses experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ years of creating process improvements with automation and analysis experience
• 6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• Bachelor's degree in finance, accounting or related field, or Bachelor's degree and 5+ years of finance or a related analytical field experience
• 6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience
• 6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience

Nice To Haves

• MBA, or CPA
• Knowledge of SQL/ETL
• Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
• Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

Responsibilities

• Ownership of monthly Medicare deep dives into variance drivers and reporting, including gathering, manipulating, analyzing, and exporting/importing data from internal data warehouse and payer provider portals, as well as providing variance analyses and report out to leadership.
• Partner with the business and finance leaders to develop long-term strategies and new initiatives to delight our customers.
• Partner with Business Intelligence, Science and FinTech to implement data driven reporting, and driver-based forecasting solutions utilizing internal systems and AI tools.
• Develop and manage MSA level modeling and analysis for new and existing business and coordinate stakeholders.
• Own and update detailed Medicare finance drivers weekly, monthly, and quarterly business review metrics across the senior health value based care business
• Reconciliation models for eligibility records and payments
• FP&A workstreams and mechanisms
• Extensive month end and quartered variance analysis
• ROI analysis on current and new Medicare programs to determine long term growth.
• Deep dive modeling for KPIs of value based care
• MSA level modeling and forecasting.

Benefits

• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave

What This Job Offers

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