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This role will focus on financial forecasting, budgeting, and operational decision support while ensuring the company's financial stability and alignment with its mission to deliver top-tier healthcare services.
Job Responsibility:
Utilize strong analytical skills to interpret financial data, identify key trends, and create actionable insights to support leadership decisions
Perform variance analyses on actual vs. budgeted financial performance, identifying areas for improvement
Generate monthly, quarterly, and annual financial reports to support strategic decision-making
Present complex financial findings and recommendations visually and verbally to non-financial stakeholders
Assist in the development, management, and monitoring of departmental budgets, ensuring alignment with organizational priorities
Prepare detailed long-range financial forecasts to anticipate future trends and support organizational planning
Collaborate with operations teams to analyze financial impact of healthcare initiatives and propose cost-saving strategies
Work cross-functionally in assessing profitability of programs and projects
Ensure compliance with financial policies, procedures, and regulatory standards specific to healthcare
Support audits by providing detailed financial documentation and reconciling discrepancies
Leverage financial tools and analytics software (e.g., Tableau, Power BI) to optimize decision-making processes and enable timely reporting
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field required
MBA, CPA, or CMA certification is a plus
3+ years in finance-related roles, including experience as a Financial Analyst, preferably within the healthcare industry
Familiarity with healthcare financial metrics, such as payer mix, reimbursement rates, and cost recovery models, is highly preferred
Proficiency in Microsoft Excel (e.g., advanced formulas, pivot tables, macros)
Experience using ERP systems (e.g., SAP or Oracle) and financial software such as Adaptive Insights or Hyperion
Knowledge of business intelligence tools like Tableau or Power BI is a significant advantage
Exceptional written and verbal communication skills, with the ability to translate financial metrics into actionable recommendations
High level of accuracy in compiling, reviewing, and interpreting complex financial data
Ability to provide critical insights and recommendations for solving business challenges or optimizing processes
Nice to have:
MBA, CPA, or CMA certification
Knowledge of business intelligence tools like Tableau or Power BI
What we offer:
medical
vision
dental
life and disability insurance
401(k) or deferred compensation plan (if eligible)
paid time off for vacation, personal needs, and sick time
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