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Reporting & Data Analysis
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PS14951 Requisition #
Thanks for your interest in the Information Management Consultant Sr (JOB FAMILY) - Pharmacy (Mason, OH; Atlanta, GA; St. Louis, MO; Virginia Beach, VA; New Jersey; Chicago, IL; Minneapolis, MN; Louisville, KY; Las Vegas, NV; Wallingford, CT) - PS14951 position. Unfortunately this position has been closed but you can search our 1,159 open jobs by clicking here.

Information Management Consultant III:  Requires a BS/BA degree in related field; minimum of 5 years of relevant work experience; experience in data warehouse usage, standard query and reporting tools, BI or enterprise software, SQL and Business Objects; or any combination of education and experience, which would provide an equivalent background. Requires technical knowledge, training and understanding of principles in multiple IM disciplines / functions. Master's degree preferred. SAS experience preferred.

Information Management Consultant Sr:  Requires a BS/BA degree in related field; 5-7 years of relevant work experience; experience in data warehouse usage, standard query and reporting tools, SQL, SAS and Business Objects, BI applications and enterprise software; or any combination of education and experience, which would provide an equivalent background. 

Requires mastery of technical and business knowledge in all major subject areas within department including multiple disciplines/processes. Experience in standard BI tools and programming/query languages is also required. Master's degree preferred.

Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2017 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at antheminc.com/careers.  AnEqualOpportunityEmployer/Disability/Veteran

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Supplier Registration Process

Anthem, Inc.'s supplier registration process will automatically enter your information into our prospective supplier database.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

Anthem, Inc. Purchase Order Terms

Anthem's standard payment terms are net 50. Payment terms will be calculated from the invoice date, which should also reflect the date goods or services were received.

Anthem also offers various discount options that provide you with the opportunity for early payment and we are also encouraging our suppliers to participate in our electronic funds transfer (EFT) method of payment. The EFT method of payment will improve the efficiency of our payment processes and ensure that you are paid properly and on time.

Anthem, Inc. Supplier Registration Process

*Please Note: To complete the supplier registration process, you will leave antheminc.com and will be directed to the Ariba Network (AN) site. Once there please click on Register as New Supplier to complete the online registration form and follow the on-screen instructions.

Supplier Registration

Anthem, Inc. utilizes the Ariba Network to determine qualified suppliers that meet Anthem’s business need. Prospective suppliers should complete Ariba’s Supplier Registration Process.*

*Please Note: To complete the supplier registration process, you will leave antheminc.com and enter the Ariba Network (AN) site. Once there, please click on 'Register as New Supplier' on the left-hand side of the screen, complete the online registration form and follow the on-screen instructions.

Anthem does not do business with persons or entities identified on the General Services Administration's List of Parties Excluded from Federal Programs and the HHS\OIG List of Excluded Individuals\Entities.

What to expect next after registration

Anthem Inc.'s Procurement department will review your registration and additional materials. If our sourcing needs align with your goods or services, an Anthem Buyer will contact you to discuss next steps and other pertinent details. If there is no current need, your information will remain in our prospective supplier database for one year for processing against future requests.

Supporting Documents

Guidelines for Prospective Suppliers (PDF)

Company Policy and Procedures (PDF)

To obtain a copy of Anthem's Supplier Travel Guidelines, please send an email to TravelPoint@anthem.com.