Strategic Cost Allocation Leader

EmblemHealth; New York (NY); On-site; USD 93,000 - 178,000; Full time

Job summary

EmblemHealth is seeking an experienced finance professional to oversee administrative cost allocations, planning, and reporting for the organization and ACPNY. You will manage intercompany allocations, drive regulatory filings, and partner with leaders to ensure accurate, timely financial results.

The role requires deep expertise in Oracle PCM, healthcare finance, and GAAP reporting, with a focus on data-driven insights, budgeting, and internal controls.

Qualifications

• Bachelor's degree in finance or accounting.
• 8-10+ years of financial reporting and data analysis experience.
• 5+ years of professional finance or accounting experience.
• Proficiency with Oracle PCM is required.
• Healthcare finance experience preferred.
• Strong analytical, communication, and MS Office skills.
• Knowledge of PSoft/Oracle GL/Hyperion systems.

Responsibilities

• Execute cost allocation processes for EmblemHealth and ACPNY with monthly actuals, forecasts, and annual planning.
• Update allocation drivers and ensure accuracy with feedback from leaders and product owners.
• Support statutory reporting, regulatory filings, and pricing and surveys.
• Provide audit and regulatory support with reconciliations, data validation, and external responses.
• Design and test allocation logic to maintain financial integrity across P&L.
• Summarize variances, trends, and opportunities for senior management review.

Skills

Financial reporting

Data analysis

Variance analysis

Communication skills

MS Excel

Education

Bachelor's Degree

Tools

Oracle PCM

Oracle GL

Hyperion

PSoft

Job description

EmblemHealth is seeking an experienced finance professional to oversee administrative cost allocations, planning, and reporting for the organization and ACPNY. You will manage intercompany allocations, drive regulatory filings, and partner with leaders to ensure accurate, timely financial results.

The role requires deep expertise in Oracle PCM, healthcare finance, and GAAP reporting, with a focus on data-driven insights, budgeting, and internal controls.