Finance Manager - Healthcare, Amazon One Medical

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.

Basic Qualifications

• 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

Preferred Qualifications

• 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
• 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