Role Description OptumRx is looking for a curious, adaptable, and self-motivated analyst to be part of our Network Pricing team. This is an intermediate analytics role where you will learn the business fundamentals of drug pricing and client performance management, the underlying data flows, and the tools and systems used in this type of financial analysis. The person in this role will work with and have regular exposure to analysts and projects in our global data science and network pricing teams. In addition, strong communication skills are important as this role partners with other departments including Underwriting, Legal, Account Management, Operations, and Clinical to effectively oversee client performance management. Supports and validates Provider Network (physicians, hospitals, pharmacies, ancillary facilities, etc.) contracting and unit cost management activities through financial and network pricing modeling, analysis, and reporting. Conducts unit cost and contract valuation analysis in support of network contracting negotiations and unit cost management strategies. Manage unit cost budgets, target setting, performance reporting, and associated financial models. Primary Responsibilities - Assesses and interprets customer needs and requirements. - Identifies solutions to non-standard requests and problems. - Solves moderately complex problems and/or conducts moderately complex analyses. - Works with minimal guidance; seeks guidance on only the most complex tasks. - Translates concepts into practice. - Provides explanations and information to others on difficult issues. - Provides explanations and interpretations within area of expertise. - Conduct financial and network pricing modeling, analysis, and reporting. - Predict emerging customer needs and develop innovative solutions to meet them. - Proactively identify anomalies in drug pricing, client performance, utilization patterns, or prescription claims data. - Prioritize, coordinate, and manage multiple tasks in a fast-paced environment. - Collaborate with other department SMEs. Qualifications - Bachelor's degree or 4+ years of data/financial analysis experience. - 3+ years of experience in financial analysis or similar role. - Intermediate level of proficiency in MS Excel. Requirements - Analytical experience in data analysis, health care pricing, healthcare economics or related discipline. - Experience with Alteryx and/or Tableau. - Previous Healthcare or PBM experience. Benefits - Comprehensive benefits package. - Incentive and recognition programs. - Equity stock purchase. - 401k contribution (all benefits are subject to eligibility requirements).

Role Description Garantizar la correcta administración de los procesos de Reclutamiento y Selección mediante la gestión de altas, validación documental, control de información y atención al cliente interno, asegurando la calidad y oportunidad de los servicios del área. Responsibilities - Gestionar altas de candidatos en sistemas internos. - Validar información y documentación de ingreso. - Mantener actualizadas las bases de datos del área. - Brindar atención y seguimiento a clientes internos. - Elaborar reportes e indicadores de reclutamiento. - Administrar expedientes físicos y digitales. - Dar seguimiento al proceso administrativo de contratación. - Apoyar en mejoras y optimización de procesos. Qualifications - Licenciatura concluida en Administración, Psicología, Recursos Humanos o afín. - Experiencia de 1 a 3 años en procesos administrativos de Recursos Humanos o Reclutamiento. - Manejo de Excel intermedio-avanzado. - Experiencia en control y validación documental. - Conocimiento en administración de bases de datos. - Experiencia en atención y servicio al cliente interno. - Habilidad de organización y seguimiento. - Atención al detalle y manejo de información confidencial. - Capacidad analítica y resolución de problemas. - Comunicación efectiva y trabajo en equipo. Company Description En FEMSA generamos valor económico y social y buscamos ser el mejor empleador y vecino. A través de nuestras Divisiones de Proximidad, Salud y Digital y Unidades de Negocio Coca-Cola FEMSA y FEMSA Negocios Estratégicos, empleamos a más de 354 mil personas en los países donde tenemos presencia.

• Escriturar notas fiscais de serviços, notas de débito/crédito, Cte´s, entre outras no SAP (MIGO/MIRO). • Faturar/emitir de notas fiscais de venda de ativo imobilizado, operações de remessa/transferência. • Avaliar e atender as requisições dos clientes internos e externos referentes a assuntos de recebimento fiscal. • Atuar no processo de fechamento contábil mensal e anual. • Promover a qualidade da informação, seus prazos, procedimentos e políticas estabelecidas pela firma. • Atuar na aplicação das legislações fiscais em todos os níveis. • Atender e suportar os trabalhos das auditorias externas, consultorias e clientes internos. • Organizar e manter a documentação fiscal, como notas fiscais, recibos, em conformidade com as exigências legais e das políticas fiscais da empresa.

• Monitor accounts, evaluations, and payout requests for fraud typologies specific to funded trading • Investigate flagged accounts end-to-end • Analyze transaction and trading patterns to proactively surface new or emerging fraud trends • Tune and calibrate fraud detection rules and thresholds • Partner with Risk, Payments, Customer Support, and Engineering to close gaps that enable repeat fraud • Prepare clear, well-documented case files and escalate complex or high-dollar cases • Run post-incident reviews and maintain fraud typology and audit trail documentation • Communicate calmly and professionally with traders during disputes, account reviews, and payout holds