• Be the Subject Matter Expert on PI revenue processes, resources, and expectations. • Independently analyze complex payment data sets to identify trends, anomalies, and systemic variances. • Build enhanced dashboards, KPI scorecards, and analytic models for leadership and client reporting. • Conduct detailed root‑cause analysis on recurring or high‑impact discrepancies and drive corrective action plans. • Evaluate the financial impact of payment integrity initiatives and proactively identify new savings opportunities. • Partner with teams including Claims, clinical cost containment, Finance, and IT to resolve multi‑step or cross‑system issues. • Identify opportunities to streamline or automate workflow and contribute to SOP development. • Calculate financial impacts of program changes, such as different revenue structures or vendor changes. • Support vendor management including leading vendor-initiated audits. • Mentor Level I analysts and provide quality reviews of their work. • Review payment integrity savings and revenue-related reporting by other teams and ensure accuracy in their report content. • Participate in the design, testing, and implementation of new system edits, automation processes, and audit rules.

• Develop technological research projects and implement industrial information systems (MES, LIMS, PIMS, plant-to-business systems integration, mobile solutions), including configuring data collection. • Integrate these systems with clients' corporate systems (e.g., ERP), enabling the sharing of relevant operational process data and contributing to greater speed and reliability in generating the information that supports decision-making within the company.

• Prepare and manage daily US cash positioning to ensure liquidity. • Initiate, track, and confirm wire payments; maintain accurate records and documentation. • Coordinate with banks to manage transactions, resolve issues, and support audit inquiries. • Maintain strong internal controls to ensure compliance with Sarbanes-Oxley. • Provide analytical support and recommendations for banking structures and process improvements. • Support ERP enhancements, automation initiatives, and system testing. • Collaborate with business and technology partners to improve treasury processes. • Contribute to department budgeting, cost control, and special projects. • Maintain and improve treasury policies, procedures, and reporting.

• Lead and perform structural analysis using FEM and analytical methods. • Validate designs through simulation and test data correlation. • Partner with multidisciplinary engineering teams to define requirements and design environments. • Review and approve analysis documentation, drawings, and reports. • Mentor junior engineers and support process improvement initiatives.