Oracle Finance Lead
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!
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