Financial Analyst

About the role

Under general supervision, the Financial Analyst will support the Corporate Finance team in evaluating company performance and investments to achieve company strategic objectives.

Responsibilities

• Provide analytical support around healthcare forecasting and budgeting
• Manage and maintain financial support systems
• Assist in complex financial assessments around volume, reimbursement, operating cost, and financial structure
• Perform numerous and varied financial modeling tasks to support growth/M&A related objectives
• Develop supporting documentation around modeling assumptions
• Collaborate with operations leadership and department heads to review budget/forecasting proposals, revenue performance, and operating capital needs
• Prepare financial and statistical analyses, graphs, and presentation materials; provide analytical support for the finance and operations teams
• Partner and support the management team in creating efficiencies through automation and streamlining of processes
• Serve as a technical resource and provide support with design, development, implementation, and administration of on-going enhancements to our financial planning tools
• Research and calculate the impact of operational changes to budget and long term strategic plan
• Gain a deep understanding of business needs to contribute to prioritization of new projects/enhancements to meet existing and long-term goals of multiple business partners
• Perform in-depth financial analysis, including financial modeling and pro forma projections, to assess the financial viability and potential risks of growth/M&A opportunities
• Prepare detailed reports, presentations, and memorandums on growth/M&A projects to communicate findings, recommendations, and financial analysis to management and various stakeholders
• Perform other duties and projects as assigned

Requirements

• Bachelor's degree in Healthcare Administration, Finance, or Business Analytics
• 2 years of related experience
• Strong understanding in data analysis and financial modeling

Qualifications & Skills

• Advanced Excel skills with extreme attention to detail along with usage of a cloud-based planning software (Adaptive Insights, Oracle NetSuite, Planful)
• Excellent communication skills, can establish credibility, build consensus, and partner cross-functionally without direct authority
• Requires very strong quantitative skills, a good sense of how to dissect problems and a strong ability to "connect the dots"
• Collaborative mindset with the ability to work effectively in a team-based environment, building relationships and fostering a positive work culture
• Experience in healthcare and hospitals is preferred

Work Environment

• Subject to many interruptions
• Pressure due to multiple calls and inquiries
• Can be high paced and stressful; must be able to cope mentally and physically to atmosphere
• Requires spending approximately 90% or more of the time inside a building that offers protection from weather conditions but not necessarily from temperature changes