Contract Admin Analyst I

Endo

Provides contract pricing and reporting support for healthcare business. Collaborates with various departments to ensure compliance and accuracy in contract administration.

Posted 4/24/2026full-timeHazelwood • Montana • 🇺🇸 United StatesJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

Cognos

About the role

Key responsibilities & impact

Provides revenue contract, pricing and commercial reporting support for the SpecGx business
Agreement Preparation and Review
Utilize the pricing analysis models to prepare standard and non-standard contract documents in coordination with Pricing, Product Management, and/or Sales organizations
Work closely with Legal and Finance to ensure all deals are compliant with business policies and function as a liaison with other departments (Customer Service, Data Integrity, Credit, Rebates) to ensure proposed terms are supported by these functional areas
Contract Administration
Set up and maintain contract files utilizing document management systems
Load contract pricing, initial membership, and rebates programs in the Revenue Management System (Model N)
Respond to various pricing and contract inquiries and resolve price discrepancies on chargeback submissions
Track project workflow and maintain proper audit support for special projects and price changes
Support Audit Control by attending bi-weekly Open Items Calls for Generics and Addiction Treatment
Manage expiring contracts in Model N and drive annual contract performance reviews
Maintain Product and Pricing in McKesson’s portal, “ARK”
Run daily “Bid Awards” and send notifications to appropriate wholesalers
Set up new Addiction Treatment Customer Contracts
Work with Product Monitoring to prepare Credit Request and send to customer service to process
Assure that internal membership groups are set up correctly in Model N and resolve any pricing/rebate issues related to membership
Prepare annual across the board price increases for each calendar year
Support the SOM program by updating the Trade Partner list; preparing applicable customer notifications; and performing document discovery

Requirements

What you’ll need

Associates degree preferred in Business, Accounting or Finance field or equivalent experience; Bachelor’s degree a plus
1 to 3 years of experience with customer contracting, reporting, contract operations, or customer service; and experience with Accounts Receivable/Payable, Cognos, Excel, Word, AS400 Queries, rfXcel, invoicing systems
Working knowledge of Mallinckrodt’s order management, customers and product lines
Report writing skills (i.e., Cognos, Power BI)
Ability to identify issues and find appropriate resolution
Demonstrated understanding of contract language as it relates to contract setup and maintenance to ensure accurate pricing and calculation of customer rebates and accurate representation of intended financial implications

Benefits

Comp & perks

Health insurance
Retirement plans
Paid time off
Flexible work arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

contract administrationpricing analysisreport writingcontract preparationcontract reviewaudit supportprice discrepancy resolutioncontract operationscustomer contractingfinancial implications

Soft Skills

problem-solvingcommunicationcollaborationattention to detailorganizational skills

Certifications

Associates degree in BusinessAssociates degree in AccountingAssociates degree in FinanceBachelor’s degree in BusinessBachelor’s degree in AccountingBachelor’s degree in Finance