Business Finance Analyst
About the role
As a Business Finance Analyst at Sevita, you will support Finance, Accounting & Administration in driving data-informed decisions across our healthcare and medical services. You'll analyze financial performance for home and community-based programs, develop budgets and forecasts, and deliver clear reporting to leadership. Partnering with clinical and operations teams, you'll evaluate program profitability, model new initiatives, and recommend improvements that enhance both financial health and quality of care, all within Sevita's inclusive, mission-driven culture focused on improving lives.
Responsibilities
- Analyze financial performance for healthcare programs and services, providing clear insights to leadership.
- Support budgeting, forecasting, and long-range financial planning for Finance, Accounting & Administration.
- Prepare accurate financial and operational reports aligned with GAAP and organizational standards.
- Monitor key performance indicators, perform variance analysis, and recommend corrective actions.
- Partner with clinical and operations leaders to evaluate program profitability and resource utilization.
- Develop financial models to assess new initiatives, contracts, and service lines.
- Improve financial processes, reporting tools, and data quality in collaboration with cross-functional teams.
- Ensure compliance with internal controls and support audits and regulatory reporting as needed.
Required Skills
- Financial analysis
- Healthcare financial reporting
- Budgeting and forecasting
- Variance analysis
- Advanced Excel
- Data visualization and dashboards
- GAAP knowledge
- Cost analysis and modeling
- ERP/financial systems (e.g., SAP, Oracle, NetSuite)
- KPI development and performance reporting
Employer: Sevita
Location: Saint Charles, Missouri
Work Mode: Hybrid
Employment Type: Full Time
Focus Area: Data Analytics, Records & Reporting
Role Type: Analyst
Role Level: Staff
Certification: CISA – Certified Information System Auditor