Lead Financial Analyst
2 weeks ago
The Senior Financial Analyst plays a pivotal role in utilizing financial, operational, clinical, and strategic data to develop sophisticated models and analyses. This position collaborates closely with various leaders across the organization to enhance financial performance and align with strategic goals.
Key Responsibilities:
1. **Model Development:** Create analytic models leveraging patient data to work with leadership in improving performance and achieving strategic objectives.
2. **Budget Collaboration:** Partner with department heads and finance leadership to formulate the annual operating budget and assess capital budget impacts.
3. **Variance Analysis:** Investigate and analyze variances between actual and budgeted figures, providing insights on rate, volume, and service mix.
4. **Feasibility Studies:** Construct feasibility analyses and Pro Forma statements using advanced financial methodologies, ensuring accurate calculations of revenue and costs.
5. **Client Consultation:** Engage with stakeholders to identify needs and deliver effective solutions that enhance financial outcomes.
6. **Project Leadership:** Oversee assigned projects, ensuring quality standards and customer requirements are met through effective prioritization and review of deliverables.
7. **Data Integrity:** Maintain the integrity of financial systems and outputs through diligent auditing and mentoring practices.
8. **Mentorship:** Provide guidance and training to junior analysts in decision support tools and best practices to ensure high-quality deliverables.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related discipline; a Master's degree is preferred.
- Minimum of five years of progressive experience in healthcare analytics and budgeting, demonstrating success in developing analytic models.
- In-depth understanding of financial processes within a healthcare environment, preferably in a hospital setting.
- Advanced proficiency in Microsoft Excel, including complex formulas and pivot tables.
- Strong leadership, problem-solving, and independent working skills, with the ability to mentor junior analysts.
- Excellent communication skills, both verbal and written, to effectively interact with various stakeholders.
- Capability to lead productive meetings and discussions.
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