Financial Analyst

What You'll Do

• Aid in the development of budgets and forecasting future financial performance.
• Create models to optimize resource allocation, predict cash flow, and conduct cost-benefit analyses for potential projects.
• Investigate and address monthly budget discrepancies.
• Offer recommendations to enhance operational efficiency and reduce costs to department heads.
• Provide functional support to finance and accounting staff as needed.
• Conduct forensic audits of unpaid, partial, or rejected claims to identify technical errors and implement corrective actions.
• Analyze cost allocations, net revenue, and bad debt.
• Maintain awareness of changes in State and commercial insurance reimbursement policies.
• Create data visualizations and performance dashboards.
• Present financial summaries to stakeholders, including administration, program directors, and the board of directors.
• Leverage business intelligence tools to transform raw financial data into interactive dashboards illustrating cost efficiencies and program-specific profitability.

Key Performance Indicators (KPI)

• Efficiency and speed in delivering high-utility performance data workflows to the leadership team.
• Alignment between cross-functional program revenue and expenditures and the overall strategic budget.

What You'll Bring

• Strong analytical and critical thinking skills.
• Advanced proficiency in Microsoft Excel (including VLOOKUP, Pivot Tables, and financial modeling).
• Experience with federal and state contracts.
• A minimum of five years of relevant experience.