FP&A Analyst

Financial Analyst - Financial Planning & Analysis

Department: Finance / Revenue Cycle / Operations

Reports To: CFO

FLSA Status: Exempt

Job Summary:

Financial Analyst - Financial Planning & Analysis is responsible for collecting analyzing and reporting financial data related to healthcare operations revenue cycle payer performance and patient services. This role provides actionable insights and supports decision-making for leadership through accurate financial forecasting cost analysis and performance benchmarking.

Key Responsibilities:

• Analyze financial data including revenue expenses AR aging compensation and margin reports to support strategic initiatives
• Monitor and report on key performance indicators (KPIs) such as Days in AR Denial Rates Collections and Cost per Encounter
• Develop and maintain financial models to forecast revenue costs and profitability for service lines or departments
• Provide monthly and quarterly financial reports and variance analysis against budget and prior periods
• Partner with clinical operational and revenue cycle teams to evaluate financial impacts of process changes or strategic initiatives
• Interpret payer contracts and reimbursement trends to support contract negotiations and revenue optimization
• Support budgeting and forecasting processes including gathering data validating assumptions and identifying risks or opportunities
• Assist with audits regulatory reporting and compliance with internal controls
• Use tools like Excel Tableau Power BI or EHR/ERP systems (e.g. Athena Epic Cerner Meditech Oracle or Workday) for reporting and analysis

Qualifications:

Education:

• Bachelors degree in Finance Accounting Healthcare Administration Economics or related field (required)
• Masters degree or CPA/CHFP/CMA designation (preferred)

Experience:

• 25 years of experience in financial analysis preferably in a healthcare setting (hospital clinic or health system)
• 2-5 years of experience with forecasting budgeting and compensation models
• Experience with healthcare revenue cycle operations and payer reimbursement models is a plus
• Advanced Excel skills with pivot tables V-Lookup experience
• Athena and QuickBooks Online experience is a plus

Skills:

• Strong analytical problem-solving and communication skills
• Proficient in Excel financial modeling and data visualization
• Familiarity with healthcare analytics costing benchmarking and industry metrics
• Familiarity with accounting and financial reporting systems
• Ability to manage multiple projects and deadlines in a fast-paced environment

Preferred Knowledge Areas:

• Revenue Cycle KPIs (e.g. DNFB A/R Aging Collections)
• Healthcare cost accounting and compensation analytics
• Medicare/Medicaid and commercial payer reimbursement methodologies
• Value-based care models and healthcare finance trends

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Education:

• Bachelors (Required)

Experience:

• QuickBooks: 1 year (Preferred)
• Athenahealth: 1 year (Preferred)
• Budgeting: 1 year (Required)
• Forecasting: 2 years (Required)
• Healthcare: 2 years (Preferred)

Location:

• Mesa AZ 85202 (Required)

Additional Information :

All your information will be kept confidential according to EEO guidelines.

Thank You
Arnold Avila
Xceed Search

Remote Work :

No

Employment Type :

Full-time