Manager, Rebate Forecast Tools Management

Role Overview

• 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.
• Support communication and alignment across teams involved in rebate forecasting tool development and execution.
• 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.

Benefits

• medical, dental, and vision coverage
• paid time off
• retirement savings options
• wellness programs
• other resources, based on eligibility