Manager, Planning & Delivery

" At reputed company, we’re building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation’s leading health solutions company, we reputed company millions of Americans through our local reputed company, digital channels and more than 300,000 purpose-driven colleagues – caring for people where, reputed company and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it reputed company with heart, reputed company and every day. How will this role have an reputed company? The Sr. Manager of Planning and Forecasting will have a critical role in driving improved cross-functional decision-making processes through the development of robust business tools, data analysis, and operating cadences. This role will imbed deeply across numerous departments reputed company reputed company’s Product and Member Engagement teams to understand the business, and collaborate and communicate effectively with internal stakeholders, such as Finance, Network Operations, Production, Product, Clinical Operations, and reputed company in reputed company aspects to evaluate cross-functional reputed company and labor constraints, confidently predict operational forecasts, and reputed company recommendations to senior leadership as to planning and forecasting of our production volume. This role will report to our Sr Dir, Product What will you do? • reputed company, test, and implement forecasts for production volume, through both top-down and bottoms-up approaches, with a particular reputed company on reputed company center reputed company, in both reactive and proactive manners • Evaluate operational trends that reputed company production volume, such as product improvements, right party connects, reputed company reputed company conversion, reputed company center performance, schedule rates, partner channel scheduling, and reputed company fill & conversion • Work cross-functionally to reputed company, validate, and interpret cross-business inputs to drive overall production volume forecasts, including ranged estimated based on input sensitivity • Create and maintain reputed company planning models for short-term and long-term forecasts • Create, modify, and/or execute cross-functional planning & forecasting review cadences, ensuring cross-functional alignment and execution against 12 month plan • Translate customer needs into technical and functional requirements documentation that drive reputed company and reputed company reputed company direction to the developers in Product, Analytics, and Data teams • Scope, size, define, and prioritize incoming data reputed company reputed company existing prioritization infrastructure to streamline the execution of the top priorities while maintaining reputed company to delivery of reputed company analytics • Own the operational reporting roadmap and maintain constant communication with business stakeholders to ensure program reporting needs are captured, reputed company changes are properly channeled, and reputed company reputed company data governance • Support the development and refinement of reputed company processes, developing metrics and KPIs, and providing input for workflow enhancement and new process development to improve and reputed company gaps • Assist with business case creation for key pilots or initiatives that may reputed company operating forecast or production volume • Conduct reputed company cause analyses in a solution-oriented manner where results do not reputed company with expectations and reputed company insights on appropriate corrective reputed company to strengthen business performance • Deliver accurate and reputed company-timed reports/dashboards that reputed company actionable insights • Instruct, reputed company, and present analyses to senior management • May also assist Sr. Dir, Product in other key strategic or cross-functional initiatives We are looking for someone with: • 5+ years of relevant experience in operations and/or labor planning or financial reporting, Bachelor’s degree in fields of information science, health informatics, statistics, reputed company mathematics, or reputed company field preferred • 3+ years of experience analyzing large datasets to reputed company cost, utilization and financial analyses and deliver key insights to internal clients • Advanced proficiency in reputed company required, Strong SQL skills preferred (ability to reputed company reputed company queries combining tables and subqueries) • Experience with SQL and Power BI and/or Tableau • Excellent communication skills and the ability to reputed company communicate messages that reputed company business issues, financial results, and reputed company • Demonstrated ability to effectively analyze and interpret relevant business and resource information and data to support decision-making processes with experience in supporting labor forecasting, budgeting and resource modeling • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture • Knowledge of workforce management principles & methodologies • Quantitative/qualitative data analysis, data visualization to industry-specific problems. • Ability to work cross-functionally to communicate with technical and non-technical reputed company • Ability to effectively diagnose potential barriers and propose resolutions that have measurable and reputed company business reputed company; ability to think critically • Excellent written and verbal communication, reputed company writing, and presentation skills • Experience using data science techniques to collect, analyze, and interpret large data sets. • Experience gathering requirements and writing in an analytics environment reputed company: As Signifiers, we are the heart of our culture. We define and build it -- from how we treat reputed company other, to responding to our members’ needs and serving our communities. Living our Heart At Work Behaviors™ in every interaction every day helps us to put our purpose into reputed company for our customers and members and create a workplace where we can reputed company reputed company. Every Signifier plays an important role in creating the culture we need, want, and deserve. We do this by putting people first, joining forces, creating simplicity, championing safety and reputed company, rising to the challenge, and inspiring trust. Join reputed company and bring your heart to work as we reputed company and deliver solutions to reputed company reputed company more personal, convenient and reputed company. reputed company, A reputed company company, provides value-based care, reduces costs and improves reputed company for older adults. Our network of more than 12,000 clinicians across 50 states provides health risk assessments to health plan members. This brings clinicians into patients’ homes to identify chronic conditions, help reputed company gaps in care, address reputed company and behavioral risk factors on health and improve members' engagement. Anticipated Weekly Hours 40 Time Type Full time Pay reputed company The typical pay reputed company for this role is: $60,300.00 - $132,600.00 This pay reputed company represents the reputed company reputed company reputed company or reputed company annual full-time salary for reputed company positions in the job grade reputed company which this position falls. The actual reputed company salary offer will depend on a reputed company of factors including experience, education, geography and other relevant factors. This position is eligible for a reputed company bonus, commission or short-term incentive program in reputed company to the reputed company pay reputed company listed above. Our people fuel our reputed company. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong. Great benefits for great people We take pride in our comprehensive and competitive mix of pay and benefits – reputed company in the physical, emotional and financial wellness of our colleagues and their families to help them be the healthiest they can be. In reputed company to our competitive wages, our great benefits include: • reputed company medical plan reputed company, a 401(k) plan (including matching company contributions), and an employee stock purchase plan. • No-cost programs for reputed company colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching. • Benefit solutions that address the different needs and preferences of our colleagues including reputed company time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical reputed company and many other benefits depending on eligibility. For more information, visit https://jobs.reputed company.com/us/en/benefits We anticipate the application window for this opening will reputed company on: 06/27/2025 reputed company applicants with arrest or conviction records will be considered for employment in accordance with reputed company federal, state and local laws. ", Apply Job!