Manager, Rebate Forecast Tools

Emploi pas sur LinkedIn

🕒 il y a 11 jours

🗣️🇺🇸🇬🇧 Anglais requis

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Logo of CVS Health

CVS Health

10 000+ employés

Fondée en 1963

⚕️ Assurance santé

🛒 Commerce de détail

🧘 Bien-être

Healthcare Insurance • Retail • Wellness

CVS Health est une entreprise américaine de premier plan dans le domaine de la santé, dédiée à l'amélioration de l'accès et de l'accessibilité financière des soins de santé. L'entreprise s'appuie sur une approche globale qui comprend les services de santé, l'assurance santé et la gestion des prestations pharmaceutiques. À travers ses filiales, telles qu'Aetna et CVS Caremark, CVS Health propose une gamme de services qui favorisent le bien-être, la gestion des maladies chroniques et une couverture abordable des médicaments prescrits. CVS Health exploite des pharmacies de proximité, fournit des services de pharmacie par correspondance et gère des programmes de médicaments spécialisés, visant à rendre les soins de santé pratiques et accessibles à tous. Animée par une mission de connecter les individus aux services de soins essentiels, CVS Health s'engage à favoriser des communautés en meilleure santé et à soutenir le bien-être de toutes les personnes.

Description

• Support the execution and maintenance of rebate forecasting processes, including updates to model inputs, tables, and supporting assumptions. • Assist with ongoing maintenance of forecasting tools, including updates to rates, modifiers, and override logic as needed. • Contribute to coding and troubleshooting within forecasting tools (e.g., formula-based logic and model structures). • Perform ad hoc analyses and reporting to support rebate forecasting decisions, including evaluation of formulary changes, pricing strategies, and forecasting assumptions. • Support factor analysis and investigation of changes in forecast outputs, including identification of key drivers and validation of results. • Assist in developing materials and summaries to support leadership review and decision-making processes. • Support key forecasting cycles and periodic processes (e.g., bid support, annual refreshes, and assumption reviews), ensuring timelines and deliverables are met. • Review and validate updates to forecasting assumptions, including confirmation of new or retiring strategies. • Participate in cross-team testing efforts, including end-to-end validation of forecasting outputs with underwriting and partner teams. • Support quality control processes, including review of model outputs, reconciliation activities, and issue identification/tracking. • Partner with stakeholders across Underwriting, Trade, Pricing Strategy, and tool development teams to gather requirements, resolve issues, and ensure alignment on deliverables. • Coordinate feedback intake and issue tracking processes, ensuring timely follow-up and resolution of identified items. • Maintain and update documentation related to rebate forecasting tools, assumptions, and processes. • Identify opportunities to improve efficiency, reliability, and transparency of rebate forecasting processes and tools. • Support team-level metrics, reporting, and tracking of key activities where required.

🎯 Exigences

• 5+ years of experience in analytics, underwriting, actuarial, forecasting, or a related quantitative field • Strong proficiency in Microsoft Excel, including complex formulas and model-based analysis • Experience working with structured datasets and performing data validation and reconciliation across multiple inputs • Demonstrated ability to manage multiple priorities and operate effectively under tight timelines • Strong communication skills, including the ability to summarize complex analytical findings and support cross-functional discussions. • Experience in PBM, healthcare, underwriting, or pricing/forecasting environments. • Familiarity with rebate forecasting concepts, contract interpretation, or pricing assumptions. • Experience supporting model testing, validation, and release processes. • Ability to work effectively in a matrixed organization and coordinate across multiple stakeholder groups.

🏖️ Avantages

• medical, dental, and vision coverage • paid time off • retirement savings options • wellness programs • other resources

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