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Business Development/Planning
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PS26144 Requisition #
Thanks for your interest in the Strategy & Program Development Dir - Office Based - PS26144 position. Unfortunately this position has been closed but you can search our 1,096 open jobs by clicking here.
Qualifications:
  • Requires a BS/BA; 7-10+ years of progressive experience in strategic planning, financial analysis, large scale project/program management experience or any combination of education and experience, which would provide an equivalent background.
  • Excellent communication skillsResearch, analytical and financial modeling/valuation skills to build compelling business cases for identified opportunities.
  • Ability to manage multiple projects and deliverables with a high degree of accountability and personal urgency.
  • Cross-functional perspective and quick, continuous learning style.
  • Highly collaborative and able to influence. Should embrace, support and practice a collaborative style which goes beyond relationship building. Will achieve results with and through others.

Preferred Qualifications:

  • MBA/Master’s DegreeOutstanding academic achievement.
  • Experience in management consulting, investment banking, strategy, and/or corporate finance.
  • Experience in the health care industry.
  • Demonstrated agility in learning complex concepts.
  • Comfort with and eagerness to tackle ambiguous problems.
  • Demonstrated ability to analyze turning data into strategy.
  • Experience with post-merger integration planning + execution or other complex project management strongly preferred.
  • Deep experience with complex, cross-functional business issues and operations.

Anthem, Inc. is ranked as one of America’s Most Admired Companies among health insurers by Fortune magazine and is a 2018 DiversityInc magazine Top 50 Company for Diversity. To learn more about our company and apply, please visit us at careers.antheminc.com. An Equal Opportunity Employer/Disability/Veteran.


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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.

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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.