• Recommend, develop, review, maintain and update company forms database and any external facing forms repositories on behalf of Frontline Insurance • Assists in preparing oral and written communications with respective state Departments of Insurance and other regulatory bodies throughout the filing approval process inclusive of drafting the filing memorandums and responses to state objections • Maintain repository of filings with details on version history and securing respective approvals during internal approval and state approval processes • Research requirements, prepare materials, create, and monitor electronic form filings in SERFF, FLOIR and other state filing repositories • Research and present data to respective departments based on their requests • Responsible for developing and delivering work product based on negotiated timelines within the project stages • Assist in product reviews, including making product recommendations • Research and interpret ISO Circulars, state laws, statutes and bulletins • Request data from reporting team to query our databases to generate scheduled and ad hoc reports and analysis to support project requirements.

• Support allowance for loss calculations for pre-credit reform loans, debt reduction funds, PL-480, GSM, and related loan portfolios • Download, validate, reconcile, and analyze loan receivable data from feeder systems, accounting systems, and other financial data sources • Prepare and reconcile cash flow model input files and validate model outputs against the general ledger, source systems, and OMB CSC2 results • Support NPV calculations using agreement numbers, cohort years, Treasury rates, ICRAS grades, country default rates, unpaid installments, and other model assumptions • Gather, reconcile, and validate data supporting federal credit reform re-estimates and subsidy calculations • Maintain historical loan performance data, including payments, prepayments, delinquencies, defaults, recoveries, and write-offs • Document model assumptions, reconciliation results, corrective actions, and audit-ready workpapers supporting allowance and re-estimate processes • Analyze non-performing loan portfolios, reserve requirements, default trends, and write-off strategies • Assist with developing and maintaining standard operating procedures (SOPs) for allowance models, cash flow modeling, and re-estimate processes • Collaborate with accounting, financial reporting, and program stakeholders to ensure data accuracy and compliance with federal financial management requirements

• Atuar como parceiro estratégico nas mesas de performance, gerando direcionamento para os times de produto e negócio; • Liderar iniciativas de inovação e automação inteligente utilizando modelos preditivos e machine learning para personalizar jornadas; • Desenhar e implementar a arquitetura de dados Omnicanal, unificando dados de canais digitais, CRM e mídia paga; • Garantir a máxima confiabilidade, governança, auditoria e escalabilidade de toda a estrutura de relatórios e dashboards que darão suporte a operação; • Desenvolver e ministrar workshops e treinamentos periódicos para disseminar as melhores práticas analíticas nas equipes internas do cliente.

• Construir rotinas de relatórios diários, semanais e mensais focados em indicadores de navegação, performance e conversão. • Construir e manter dashboards automatizados (Looker Studio, Power BI ou GA4) conectados a fontes de dados estruturadas. • Acompanhar o desempenho dos funis de conversão, identificando oscilações bruscas de comportamento e quedas de performance. • Realizar projeções básicas de KPIs de tráfego e comparar os resultados realizados versus projetados. • Automatizar processos simples de extração e manipulação de dados utilizando querys básicas.