<p>Our client is seeking a Financial Analyst to support Managed Care contracting and financial performance. This role analyzes payer contracts, network pricing, reimbursement, and performance data to ensure contract requirements are met and identify opportunities to improve revenue.</p><p><br></p><p>Responsibilities</p><ul><li>Analyze payer contracts, network pricing, reimbursement, and performance to identify trends and revenue opportunities.</li><li>Develop efficient reporting and data analysis to support contracting decisions.</li><li>Support contract negotiations, implementation, administration, and compliance.</li><li>Partner with Finance, RCM, Operations, and Credentialing to gather and analyze data.</li><li>Translate complex financial and contractual data into clear, actionable recommendations.</li><li>Identify opportunities to improve processes, workflows, and operational efficiency.</li><li>Manage multiple priorities while maintaining accuracy and meeting deadlines.</li></ul><p><br></p>
<p>Robert Half is seeking a Procurement Analyst for a contract engagement supporting a large enterprise organization's technology operations group. The Procurement Analyst will focus on procurement, financial operations, budget administration, and procure-to-pay activities. The consultant will partner closely with finance, procurement, accounts payable, and operational stakeholders to manage purchase orders, invoices, budgets, and resource-related expenditures.</p><p>The ideal Procurement Analyst will have experience supporting procurement or financial operations environments and possess strong analytical and Excel skills, Oracle and/ or SAP system experience is highly preferred. This is a hybrid role covering an extended leave. The procurement analyst will be required to work in-office 2 days a week, and work from home 3 days a week. Candidates with Coupa and Power BI exposure are encouraged to apply! </p><p><br></p><p>Responsibilities for the Procurement Analyst: </p><ul><li>Manage purchase order creation, modifications, and tracking</li><li>Support procure-to-pay processes across multiple departments</li><li>Monitor invoices through approval and payment workflows</li><li>Analyze departmental spending and budget utilization</li><li>Reconcile financial transactions and investigate discrepancies</li><li>Track resource-related expenditures, including contractor and labor costs</li><li>Prepare financial reports and spending analyses</li><li>Assist with variance analysis and budget forecasting activities</li><li>Collaborate with procurement, accounting, and business stakeholders</li><li>Maintain accurate financial documentation and reporting records</li></ul><p><br></p><p><br></p>