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Senior Financial Operations Analyst

1 month ago

Atlanta, Georgia, United States Resurgens Orthopaedics Full time
Job Summary:

The Senior Financial Operations Analyst will be a strategic partner supporting finance and clinic operations at Resurgens Orthopaedics. This role will provide financial and analytical support for Georgia practices around reporting and support for management decisions. The successful candidate will interact with all levels of management and physicians in the organization.

Key Responsibilities:

Analyze revenue, volume, expense, and productivity trends by site, service line, and provider
Compile monthly and quarterly KPIs and financial operating results and work with the finance and operations teams to provide quantitative and qualitative analysis of key variances and trends
Provide financial analytical support to site managers, regional directors, and senior management
Perform actual to budget variance analysis and develop projections to provide financial analyses to support operations and management decisions
Develop and maintain models/proformas to evaluate financial results for new service lines, equipment purchases, and de novo offices
Manage the monthly MOR process by working with operations and finance teams to gather information on KPIs, operations and financial operating results
Using the data warehouse, build dashboards and reports using Sigma and Power BI to support finance and operations teams
Serves as lead for annual budget process for Georgia market practices
Perform ad-hoc analysis and other duties as directed

Requirements:

Advanced Excel skills with the ability to manage large data sets and write complex formulas
Advanced Power Point skills with the ability to build Executive-level reporting packages
Experience using NetSuite a plus
Experience using a data warehouse and analytical tools to create reports and dashboards
Experience using Power BI or similar analytical tools to build reports and dashboards
Bachelors degree required, Masters Degree preferred
3+ years of overall professional experience; Healthcare experience preferred
Experience working with Workday, Snowflake, and other business intelligence reporting systems
Excellent communication and relationship building skills with an ability to prioritize, negotiate, and work with a variety of internal and external stakeholders
Strong organizational skills, attention to detail, ability to prioritize and meet deadlines in fast-paced environment
Ability to manage multiple projects/priorities in achieving expected results