Senior Enrollment & Forecasting Analyst — Hybrid

Cambia Health

Vancouver (WA)

Hybrid

USD 72,000 - 117,000

Full time

14 days+

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Job summary

Cambia Health is seeking an Enrollment and Forecasting Analyst (or Senior) to join the Strategic Finance team. You will analyze enrollment results and product performance, deliver monthly corporate enrollment insights, and partner with Sales, Underwriting, Actuary, Finance, Member Services and Marketing to influence strategy.

The role emphasizes data modeling, forecast accuracy, and collaboration across departments to support budgeting and planning.

Qualifications

Bachelor's degree in mathematics, computer science, business administration or an equivalent related field and 3+ years job-related experience or equivalent combination of education and related work experience
Bachelor's degree in mathematics, computer science, business administration or an equivalent related field and 7+ years job-related experience or equivalent combination of education and related work experience
Master's degree preferred

Responsibilities

Acts as a business partner with Sales, Underwriting, Actuary, Finance, Member Services and Marketing by providing corporate enrollment results monthly.
Represents Enrollment & Forecasting, as well as the Product Department, in cross-functional activities that impact department operations.
Responds to and fulfills, where appropriate, ad-hoc data requests.
Develops on-going product enrollment and/or enrollment sensitivity modeling and gauges impact to Cambia products and/or lines of business on a monthly and quarterly basis.
Provides follow-up functional and analytical support to departmental and single users of enrollment results to promote better understanding of the data.
Prepares enrollment trends by segment and/or product for strategy development, using quantifiable data, which may include sales data retrievals from within the organization.
Prepares ongoing analyses to support Cambia's quarterly forecast planning sessions for each affiliate plan to generate short-term enrollment projections in preparation for corporate quarterly financial and/or operational reviews.
Analyzes Cambia's product enrollment life cycle for determining potential impacts from pricing, promotion, product and competitive environment changes might have on Cambia's performance.
Prepares and presents analytic reports and business recommendations to internal customers.
Collects and analyzes data to evaluate current forecast and/or products goals, researching and evaluating current economic conditions that may affect the organization's ability to acquire and retain members in the marketplace based on the product portfolio.
Provides the opportunity to improve customer satisfaction and positively impact business results through continual process improvement to ensure streamlined, systematic reporting and forecasting; coordination and analysis of product enrollment life cycle; interaction with Sales and Operations to maintain current forecasts; developing accurate short-term forecasts and timely delivery of forecast files; preparation of filings for external customers; support for enrollment data requests.