Financial Analyst

About the role

The Southeast Permanente Medical Group (TSPMG) is one of Georgia’s largest independent, physician-owned, multi-specialty medical groups. More than 700 physicians and 300 associate practitioners work together in a unique integrated care model to provide high-quality care to Kaiser Permanente members. Our focus is on long-term health, effective prevention, diagnosis, and treatment of disease.

Responsibilities

• Analyze financial data and provide forecasting support.
• Prepare reports, projections, and recommendations based on financial data.
• Evaluate current and historical financial performance to identify trends and opportunities.
• Support budgeting and forecasting activities across departments.
• Perform monthly financial reporting, operational analysis, and variance reporting.
• Maintain TSPMG position requests and track approved positions reviewed by leadership.
• Maintain cost accounting systems and related reporting tools.
• Provide ad hoc reporting and data support to internal and external stakeholders.
• Auxiliary with special projects and internal audits as needed.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field from an accredited program, OR equivalent professional experience in finance or accounting.
• Minimum of 2 years of experience in financial analysis.
• Strong understanding of budgeting, forecasting, and financial statement analysis.
• Proficiency with SQL Server or similar database reporting systems.
• Advanced proficiency in Microsoft Office, especially Excel.
• Experience with Tableau, Power BI, or other business intelligence tools.
• Strong analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related business field.
• Experience with Cognos budgeting/forecasting systems or similar tools.
• Experience in healthcare, managed care, hospital systems, or large physician practices.
• Experience with cost accounting platforms such as EPSI or Strata.
• Public accounting or internal audit experience.
• Project management experience.

Skills

• Strong analytical, problem-solving, and communication skills.

Benefits

• TSPMG offers a competitive benefits package including health insurance, retirement plans, and paid time off.

Pay

• Competitive salary commensurate with experience.

Schedule

• Full-time position.