• Responsible for financial forecasting and analysis within the Medicare Pharmacy segment • Work cross-functionally with actuarial, underwriting, accounting, finance, sales, and performance management teams • Build and maintain forecast models and assumptions • Understand the business and PBM fees, selling expenses, and administrative costs • Oversee building and maintaining forecast and budget models for SG&A • Develop and communicate financial projection assumptions • Create effective reporting to support leadership reviews during quarterly projection cycles • Analyze drivers of variances to forecasts and budgets • Enhance processes to incorporate additional financial detail