Senior Director Enterprise Forecast Modeling & Insights

For roles that are 100% remote or hybrid, you must have access to a reliable high-speed internet connection to support daily job responsibilities. A minimum bandwidth of 50 Mbps download and 5 Mbps upload is required. Those fully remote associates residing in states where service is required by contract, law, or regulation will be allowed to submit for reimbursement.

Your career starts now. We're looking for the next generation of health care leaders.

At Ameri Health Caritas, we're passionate about helping people get care, stay well and build healthy communities. As one of the nation's leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. Ameri Health Caritas is seeking talented, passionate individuals to join our team.

Together we can build healthier communities. If you want to make a difference, we'd like to hear from you.

Headquartered in Newtown Square, Ameri Health Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services.

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** Role Overview:*
* The Senior Director, Enterprise Forecast Modeling & Insights is a strategic finance leader responsible for the design, ownership, governance, and continuous advancement of the enterprise forecast architecture. This role leads the development and operation of a modern, sophisticated, and scalable enterprise forecasting model that integrates key financial and operational drivers and produces accurate, timely, and actionable insights for finance and enterprise leaders.

This leader serves as the enterprise owner of forecast methodology, model structure, assumption governance, and performance insight generation. The role partners across actuarial, market finance, FP&A, accounting, and functional finance teams to review inputs, challenge key assumptions, improve transparency, and ensure the forecast reflects the best current view of enterprise performance.

The Senior Director also supports a disciplined and no-surprise financial environment by monitoring forecast performance, identifying emerging trends and risks, facilitating executive insight, and driving continuous improvement in forecast accuracy, speed, usability, and decision support value. In partnership with finance and actuarial leadership, this role provides oversight and peer review as part of monthly close and reforecast processes to strengthen confidence in financial results and forward-looking performance expectations.

** Work Arrangement:*
* + Remote within the United States

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* Essential Functions:

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* ** Enterprise Forecast Architecture and Ownership*
* + Own the design, governance, and ongoing enhancement of the enterprise forecast architecture, including model framework, key drivers, assumptions, controls, and outputs.

+ Lead development and maintenance of an integrated enterprise forecasting model that supports short-range, in-year, and longer-range views of financial performance.

+ Establish forecasting standards, governance routines, and documentation to promote consistency, transparency, repeatability, and strong financial discipline.

+ Ensure the enterprise forecast architecture evolves in line with business strategy, market conditions, performance trends, and leadership needs.

** Assumption Governance, Review, and Challenge*
* + Serve as the enterprise owner of forecast assumption review and governance.

+ Review and challenge key forecast inputs from actuarial, market finance, FP&A, accounting, and functional finance teams to ensure reasonableness, consistency, and alignment with emerging experience.

+ Identify assumption gaps, inconsistencies, and material risk areas, and facilitate resolution with the appropriate business and finance leaders.

+ Lead a disciplined process for reconciling differences in assumptions and elevating material judgment areas for leadership review when needed.

** Enterprise Forecasting and Performance Insights*
* + Translate forecast outputs into clear, actionable insights for finance leadership and enterprise leaders.

+ Identify and communicate material trends, variances, risks, opportunities, and performance drivers affecting enterprise results.

+ Develop scenario analyses and decision support views that help leadership assess the financial implications of changing performance, market developments, and strategic actions.

+ Support executive and senior finance leaders with concise, forward-looking reporting that improves decision quality and organizational responsiveness.

** Forecast Accuracy, Monitoring, and Continuous Improvement*
* + Monitor actual performance against forecast on an ongoing basis and lead analysis of the primary drivers of variance.

+ Develop…