Care Delivery Forecasting & Strategy Manager

Job Description

• Lead demand, utilization, and staffing forecasting efforts across multiple service lines • Deliver insights on forecast variances, and recommend strategic actions • Solve problems at both strategic and tactical levels • Drive data-driven solutions to support the mission of raising the standard of healthcare

Qualifications

• Extensive experience on financial, analytics & operational teams in fast-paced, scaling environments • Strong mathematical / statistical knowledge and experience with common data / forecasting software • Experience influencing the strategic vision and direction technology products & tools • Bachelor’s/Master’s degree in Business, Statistics, Operations, or other quantitative fields

Benefits

• Own the regular creation and delivery of demand and headcount forecasts for multiple service lines, balancing member experience, financial targets, and client relationships • Work closely with Practice Ops leaders to understand service line nuances and optimize member needs fulfillment across Care & Clinical staff • Partner with product and engineering teams to set a vision, develop, and manage data pipelines and reporting systems • Contribute to Cost of Revenue, Utilization, and Sales strategies for assigned service lines • Establish and maintain operational cadences around financial models, P&Ls, and KPIs