Vendor Finance Analyst: Analytics, ROI & Contracting

Horizon Blue Cross Blue Shield of New Jersey

Newark (NJ)

On-site

USD 71,000 - 94,000

Full time

8 days ago

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Benefits offered by this job

Health benefits
Retirement plans
Generous PTO
Incentive plans
Wellness programs
Paid volunteer time off
Tuition reimbursement

Job summary

Horizon BCBSNJ in Newark, New Jersey seeks an experienced analyst to assess data from risk adjustment vendors, calculate penalties, and support contract negotiations via cost analysis, ROI estimation, and budget forecasting. The role requires strong accounting foundations, Excel and VBA experience, and familiarity with ERP systems like Workday.

You will review invoices, perform true-ups, and provide analyses for PO requests and addenda.

Qualifications

  • High School Diploma/GED required.
  • Bachelor degree in Accounting, Finance, Mathematics, Statistics, Economics, Actuarial Science or other analytical field preferred or relevant experience in lieu of degree.
  • Requires a minimum of 4 years’ experience in accounting.
  • CPA preferred.

Responsibilities

  • Assess incoming data from RA vendors and calculate financial penalties based on contractual performance.
  • Support contract negotiations through cost analysis, ROI estimation, and budget forecasting.
  • Perform credit/reimbursement true up analyses at finalization of projects.
  • Review and validate all invoice submissions to ensure alignment with contractual agreements.
  • Provide detailed analysis for PO requests and/or addendums.
  • Assist with contract negotiation, analyze contractual requirements, identify contract deficiencies and recommend changes.

Skills

Excel
VBA programming
SAS/SQL
Billing/Procurement
Risk adjustment
ERP (Workday)

Education

Bachelor's degree in Accounting/Finance/Math/Statistics/Economics
CPA preferred

Tools

Workday

Job description

Horizon BCBSNJ in Newark, New Jersey seeks an experienced analyst to assess data from risk adjustment vendors, calculate penalties, and support contract negotiations via cost analysis, ROI estimation, and budget forecasting. The role requires strong accounting foundations, Excel and VBA experience, and familiarity with ERP systems like Workday.

You will review invoices, perform true-ups, and provide analyses for PO requests and addenda.

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