Forecasting Principal - Finance - Remote

Prime Therapeutics; Oklahoma City (OK); Remote; USD 94,000 - 160,000; Full time

Job summary

A healthcare company is seeking a Forecasting Principal - Finance to lead liquidity forecasting and modeling efforts. This remote position calls for 8 years of experience in finance and strong leadership skills. The ideal candidate will manage complex liquidity modeling, prepare client contract models, and drive process improvements. Competitive salary range is $94,000 - $160,000 based on expertise.

Qualifications

• 8 years of work experience in Treasury, Accounting, Finance or related position.
• Must be eligible to work in the United States without visa sponsorship.

Responsibilities

• Develop and manage complex daily liquidity modeling and analysis.
• Prepare and deliver modeling for RFP and client contracting.
• Manage debt requirements and investment selection.
• Identify and manage process improvements in Treasury.

Skills

Exceptional written and oral communication skills

Critical thinking skills

Ability to manage organizational changes

Advanced proficiency with MS Excel

Education

Bachelor’s degree in Accounting, Finance or related area

MBA, CTP, CPA or CMA (preferred)

Tools

Oracle Hyperion or similar forecasting system

Job description

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make.

Job Posting Title

Forecasting Principal - Finance - Remote

Job Description

The Treasury Analyst Principal is responsible for developing, managing, analyzing, and delivering liquidity forecasting and modeling used for daily and strategic liquidity decisions and by a variety of stakeholders, including Senior Leadership. This role is responsible for providing leadership to the other members of the Treasury Team and guidance to the Accounting, Finance, Information Technology and Claims operation functions.

Responsibilities

• Develop, manage, and advance complex daily liquidity modeling and analysis to forecast future financial performance, analyze trends, and support strategic decision-making.
• Prepare, evaluate, and deliver modeling for Request for Proposal (RFP) and client contracting, providing alternatives to achieve beneficial results.
• Manage debt requirements, including covenant reporting, debt costs and borrowing process.
• Manage and advance investment selection, including maintaining relationships with external investment managers.
• Identify and manage process improvements to increase efficiency and effectiveness of Treasury and related departments.
• Other duties as assigned

Education & Experience

• Bachelor’s degree in Accounting, Finance or related area of study, or equivalent combination of education and/or relevant work experience; HS diploma or GED is required
• 8 years of work experience in Treasury, Accounting, Finance or related position
• Must be eligible to work in the United States without the need for work visa or residency sponsorship.

Additional Qualifications

• Exceptional written and oral communication skills
• Demonstrated ability to apply critical thinking skills to proactively identify issues and problem solve
• Demonstrated ability to manage organizational changes and time management
• Ability to establish rapport and effectively influence at all levels within an organization
• Advanced proficiency with MS Excel, Word, and PowerPoint

Preferred Qualifications

• MBA, CTP, CPA or CMA
• Previous experience in liquidity and investment management
• Previous experience with Oracle Hyperion or similar forecasting system

Physical Demands

• Constantly required to sit, use hands to handle or feel, talk and hear
• Frequently required to reach with hands and arms
• Occasionally required to stand, walk and stoop, kneel, and crouch
• Occasionally required to lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus

We are an equal opportunity and affirmative action employer. We encourage diverse candidates to apply, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, disability, age, veteran status, or any other legally protected class under federal, state, or local law.

We welcome people of different backgrounds, experiences, abilities, and perspectives including qualified applicants with arrest and conviction records and any qualified applicants requiring reasonable accommodations in accordance with the law.

If you are an applicant with a disability and need a reasonable accommodation for any part of the employment process, please contact Human Resources at 1.866.469.1257 or email [e-mail].

Potential pay for this position ranges from $94,000.00 - $160,000.00 based on experience and skills.