Serve as the primary liaison between the HIX Program Team and the EOHHS Administration and Finance unit
Coordinates and monitors finance-related activities at the program level activities to ensure the project is completed on time and within budget
Attend and actively participate in HIX finance-related meetings, and Program operations, change management, release management, and other meetings as required
Perform detailed review of vendor invoices for accuracy and compliance with contractual requirements
Create and maintain financial tracking reports and reporting of vendor payment schedule and invoice status.
Provide expertise and input to the development of finance-related contract and procurement requirements
Monitor cost allocations of past, ongoing, and proposed activities
In collaboration with other Program staff, analyze the financial impacts proposed operations and DDI activities, including Task Orders and Change Requests/Change Orders
Conduct ongoing analyses and forecasts of the Program’s performance against budget, financial and operational goals
Develop a template for financial reporting to Senior Leadership, and produce such reports on a monthly and ad hoc basis
Provide financial and budget reporting, metrics, and analysis to Program management
Develop, maintain and distribute other reports and analyses as requested
Serve as primary liaison with EOHHS Administration and Finance on development of annual budget and funding requests, and for program expenditure requests
Respond to ad hoc inquiries and requests for information from internal EOHHS, MassHealth and CCA stakeholders
Propose and, if approved, initiate process improvements and recommendations