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Healthcare Procurement Analysis Manager

Job in Merrimack, Hillsborough County, New Hampshire, 03054, USA
Listing for: OI Infusion Services, LLC
Full Time position
Listed on 2026-01-12
Job specializations:
  • Business
    Business Analyst, Business Management, Business Development, Financial Analyst
Salary/Wage Range or Industry Benchmark: 90000 - 100000 USD Yearly USD 90000.00 100000.00 YEAR
Job Description & How to Apply Below

About the Company

Launched in 2018, OI Infusion aims to improve the patient and provider experience while simultaneously lowering costs for both providers and payers. The company operates both an infusion management service organization (MSO) and a network of multi‑site ambulatory specialty infusion centers, called Novella. The MSO business line offers services such as staffing, managing operations, and revenue cycle operations for physician practices, enabling the specialty groups to provide infusion services to their patient base.

We help our partners treat their patients in a comfortable, convenient, and affordable setting. The Novella ambulatory specialty infusion centers allow for the business to contract directly with payers and are a major lever for future growth. Since its inception, Novella has scaled to operate over 35 clinics in the New England region.

Position Summary

The Manager of Procurement Analysis plays a critical role in ensuring uninterrupted patient care by providing accurate, timely procurement analytics, operational reporting, and inventory insights that directly support clinical leaders and the frontline Procurement team. This role is responsible for managing procurement data integrity, monitoring open orders, forecasting demand, maintaining pricing accuracy, and driving inventory optimization to minimize waste and ensure product availability.

The Manager of Procurement Analysis acts as a trusted analytical partner to Finance and Clinical Operations, ensuring that procurement decisions are data‑driven, compliant, and aligned with organizational goals of cost stewardship, service excellence, and patient safety.

Location: Remote
Salary: $90k – $100k

Key Responsibilities Pricing, Rebates, Spend & Savings Analysis
  • Manage and maintain the organization’s price file, ensuring pricing accuracy and alignment with supplier agreements.
  • Measure contract adherence through ongoing analysis of purchase activity, pricing accuracy and utilization trends.
  • Analyze procurement spend, price variance, and savings opportunities; track realized and projected savings initiatives.
  • Support handling and analysis of Average Sales Price (ASP) changes, ensuring accurate updates, reporting, and downstream system impacts.
  • Manage and maintain rebate programs in alignment with manufacturer, group purchasing organization (GPO) or wholesaler agreements.
  • Track rebate eligibility, performance and payments to ensure accurate capture of earned rebates and timely receipt of funds.
  • Measure rebate performance against contract terms, utilization thresholds and volume commitments; identify gaps, risks and optimization opportunities.
  • Reconcile rebate payments to expected accruals, resolving discrepancies and variances in partnership with Finance and external partners.
  • Support forecasting of rebate revenue and provide reporting on realized vs. projected rebate performance.
Inventory, Cycle Counts & Variance Resolution
  • Support daily and monthly cycle counts, including reconciliation, reporting, and root‑cause analysis of discrepancies.
  • Maintain the item formulary to ensure inventory accuracy within the ERP system, maintaining strong controls and audit readiness.
  • Monitor inventory aging to minimize stale and expired products, proactively identifying risks and recommending corrective actions.
  • Investigate and resolve all reported inventory variances in partnership with Operations, Finance, and Clinical teams.
Procurement Operations
  • Produce and maintain the daily, weekly, and monthly procurement reporting needs.
  • Maintain and report on key procurement and inventory KPIs (e.g. savings, inventory turns, PO aging, price accuracy, expiration, forecasting, rebate tracking).
  • Support invoice‑to‑PO match processes, identifying discrepancies, researching root causes and partnering with Finance and Accounts Payable to ensure timely and accurate resolution.
  • Identify trends, risks, and opportunities to improve procurement efficiency, cost control, and service reliability.
  • Continuously improve reporting accuracy, automation and visibility through dashboards and standardized reporting practices.
ERP Data Integrity & Governance
  • Serve as a steward of procurement…
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