Financial Reporting Analyst

Responsibilities

• Aids in the preparation of budgets for hospital-based service lines in coordination with market finance and accounting teams.
• Maintains oversight of financial performance of facility contracts for internal Monthly Operating Review (MOR) reporting.
• Analyzes financial performance of current vendor partners against budget and prior-period trends, identifying variances.
• Develops and maintains dashboards for on-call and medical directorship expenditures.
• Collaborates with internal decision support teams to create analytical data packages supporting Request for Proposal (RFP) data needs across service lines.
• Builds and maintains Key Performance Indicator (KPI) dashboards for hospital-based service lines.
• Collaborates with decision support and clinical Information Systems (IS) teams to generate ad hoc reports aiding in operational staffing and site-of-service decision-making.
• Supports internal executives on confidential due diligence to assess financial considerations related to new hospital-based service line ventures.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics, Statistics, or a related field.
• 2+ years of experience in hospital accounting, decision support, or finance.
• Master’s degree, preferred.
• Familiarity with hospital-based physician service lines.
• Advanced proficiency in Excel, including pivot tables, formulas, and analytical functions, preferred.
• Familiarity with EPIC Cogito, Power BI, or similar Business Intelligence (BI) platforms, preferred.
• Strong analytical and problem-solving skills preferred.
• Ability to manage multiple priorities and work collaboratively across teams, preferred.