Healthcare Financial and Operations Analyst

Description

• Ensures efficient use of resources by supporting our resources management tool and inputs to ensure complete and address tool issues where needed
• Maintains and update our project management platform (Monday) enhances boards and provides reporting from the tool to ensure efficient delivery supports other areas of the company (workforce and ECM) to leverage Monday and other account management tools as needed
• Provides regular updates and review of company performance through balanced scorecard preparation driving client satisfaction use case development
• Provides performance data to the team by producing monthly scorecards and ensuring teams review
• Provide insightful financial and operating results and metrics to optimize financial performance and support strategic decisionmaking
• Maintain and update financial analytics surrounding Revenue Gross Profit and Expenses
• Source and analyze data from company IT platforms (CRM Tool Professional Services Automation Tool Financial Tools) to drive decisionmaking on resourcing and key growth investments
• Facilitate the management of budgeted resources by anticipating expenditures accurately forecasting resource needs/costs and properly accounting for expenses to meet requirements and achieve fiscal responsibility
• Develop complex business modeling and analysis to promote growth and cost efficiency across business and product lines. Manage and drive efficiencies in companys cost base through analysis of key expense drivers
• Work with data source providers and technology teams to ensure that key data is timely and accurate
• In partnership with Director of Finance identify and lead initiatives to improve automate and scale forecasting and reporting tools processes or methodologies
• Uphold consistent standards across all deliverables for ease of use transferability and sustainability
• Provide personalized and quality service by communicating with internal customers to address financial and budget questions
  
  

• Bachelors degree in Business or Finance preferred equivalent experience will also be considered
• 3 years of experience in a Financial Analyst position with significant experience in budgeting financial analysis data analysis and modeling
• Demonstrated financial planning financial operations analytical and problemsolving skills
• Ability to synthesize large quantities of complex data into actionable information
• Ability to prepare and present budgets and forecasts
• Operationally adept with the ability to connect revenues and expenses to operational data and activities
• Prefer experience with Microsoft PowerBI SQL Tableau DOMO or other advanced reporting and analysis tools with expertise
• Advanced Excel skills and strong PowerPoint skills
• Strong attention to detail
• Adaptable and flexible in a complex changing environment
• A highly analytical and naturally curious nature
• Ability to manage multiple priorities and meet deadlines within a fastpaced environment
• Ability to follow set standards in order to maintain consistency of deliverables
• Ability to selfteach and work independently even on lessdefined projects
• Highly adaptable team player ability to pivot quickly depending on the needs of the business
• Passionate energetic approachable with a positive lowego cando demeanor
• Embrace of ambiguity and figuring out the solution.

Benefits:

As a firm passionate about health care were deeply committed to the health and wellness of our own team members. We offer comprehensive affordable insurance plans for our team and their families and a host of other unique benefits such as a yearly stipend for wellnessrelated activities and a paid parental leave program. You can learn more about our benefits offerings here: We Do: