• Manage financial models that determine how major segments of the MassHealth budget—such as provider payments, managed care funding, and other programmatic allocations—are distributed, and present recommendations to executive leadership including the Medicaid Director, Chief Financial Officer, and Chief of PCDI.
• Produce recurring analyses in Excel to support the development, execution, and monitoring of MassHealth financial performance, including revenue trends and expenditure changes.
• Collaborate with the MassHealth budget team, payment operations team, and program teams to ensure funding strategies are accurately reflected in the annual budget and operational systems.
• Conduct ad-hoc financial analyses to support targeted programmatic initiatives, such as evaluating payment models, enhancing provider incentives, or addressing cost/revenue variances.
• Assist in preparing presentations and reports for executive leadership and external stakeholders on key financial decisions, including budget levels, trends, and policy rationale.
• Contribute to federal documentation efforts (e.g., CMS submissions), including coordinating internal reviews, drafting responses to federal questions, tracking follow-up items, and supporting contract-related deliverables.
• Facilitate meetings and communications across departments to maintain alignment on timelines, financial strategies, and key decisions.
• Support agency-wide initiatives, ensuring appropriate fiscal tracking and communication across program teams.
• Serve as a liaison for internal data visualization efforts (e.g., Tableau dashboards), providing input on design, functionality, and usability to ensure alignment with finance-related goals.