Manager, Rebate Forecast Tools
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Job Description
Manager role in rebate forecasting tools at CVS Health. Responsible for forecasting process execution and tool support across pricing and underwriting teams.
Responsibilities:
- Support the execution and maintenance of rebate forecasting processes, including updates to model inputs, tables, and supporting assumptions.
- Assist with ongoing maintenance of forecasting tools, including updates to rates, modifiers, and override logic as needed.
- Contribute to coding and troubleshooting within forecasting tools (e.g., formula-based logic and model structures).
- Perform ad hoc analyses and reporting to support rebate forecasting decisions, including evaluation of formulary changes, pricing strategies, and forecasting assumptions.
- Support factor analysis and investigation of changes in forecast outputs, including identification of key drivers and validation of results.
- Assist in developing materials and summaries to support leadership review and decision-making processes.
- Support key forecasting cycles and periodic processes (e.g., bid support, annual refreshes, and assumption reviews), ensuring timelines and deliverables are met.
- Review and validate updates to forecasting assumptions, including confirmation of new or retiring strategies.
- Participate in cross-team testing efforts, including end-to-end validation of forecasting outputs with underwriting and partner teams.
- Support quality control processes, including review of model outputs, reconciliation activities, and issue identification/tracking.
- Partner with stakeholders across Underwriting, Trade, Pricing Strategy, and tool development teams to gather requirements, resolve issues, and ensure alignment on deliverables.
- Coordinate feedback intake and issue tracking processes, ensuring timely follow-up and resolution of identified items.
- Maintain and update documentation related to rebate forecasting tools, assumptions, and processes.
- Identify opportunities to improve efficiency, reliability, and transparency of rebate forecasting processes and tools.
- Support team-level metrics, reporting, and tracking of key activities where required.
Requirements:
- 5+ years of experience in analytics, underwriting, actuarial, forecasting, or a related quantitative field
- Strong proficiency in Microsoft Excel, including complex formulas and model-based analysis
- Experience working with structured datasets and performing data validation and reconciliation across multiple inputs
- Demonstrated ability to manage multiple priorities and operate effectively under tight timelines
- Strong communication skills, including the ability to summarize complex analytical findings and support cross-functional discussions.
- Experience in PBM, healthcare, underwriting, or pricing/forecasting environments.
- Familiarity with rebate forecasting concepts, contract interpretation, or pricing assumptions.
- Experience supporting model testing, validation, and release processes.
- Ability to work effectively in a matrixed organization and coordinate across multiple stakeholder groups.
Benefits:
- medical, dental, and vision coverage
- paid time off
- retirement savings options
- wellness programs
- other resources
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