Sr Financial Operations Analyst

Responsibilities

• Develop and maintain financial models to support forecasting, budgeting, and long-term planning.
• Build and maintain financial dashboards and reports, analyzing data trends to recommend actionable solutions.
• Analyze revenue, expenses, staffing, and key variances for current month and year-to-date for actual versus forecast and budget.
• Collaborate with cross-functional teams to gather data and assumptions for accurate financial projections.
• Work with all business partners to understand factors driving variances and identify risks/opportunities.
• Partner with regional clinical and operational leadership to design, model, and maintain clinician panel sizing and territory structures, ensuring alignment with demand forecasts, productivity targets, and financial performance objectives.
• Affiliate with workforce management analytics by developing scalable models to assess capacity, optimize clinician deployment, and support data-driven decisions around hiring, territory realignment, and load balancing across markets.
• Effectively communicate data findings and insights to department leaders.
• Work with stakeholders to identify opportunities for process improvements and/or cost savings.
• Collaborate with accounting team to provide guidance on budget/forecast assumptions, develop analysis of monthly financial results, and variance analysis to budget/forecast.

Requirements

• Bachelor’s degree in finance or accounting
• Minimum of one (1) year of experience with financial analysis & reporting, including: budgeting/forecasting, interpreting financial statements, advanced financial modeling and profitability analysis.
• Proficiency in Microsoft Excel and PowerPoint.
• Highest standards of accuracy and precision.
• Verbal and written communication skills with the ability to present financial data and build consensus.
• Attention to detail and organizational skills, with the ability to handle multiple tasks and meet deadlines.
• Proactive, problem-solving attitude and eagerness to learn in a fast-paced environment.
• Tableau experience a plus.

About Monogram Health

Monogram Health is a leading multispecialty provider of in-home, evidence-based care for the most complex of patients who have multiple chronic conditions. Monogram health takes a comprehensive and personalized approach to a person’s health, treating not only a disease, but all of the chronic conditions that are present - such as diabetes, hypertension, chronic kidney disease, heart failure, depression, COPD, and other metabolic disorders. Monogram Health employs a robust clinical team, leveraging specialists across multiple disciplines including nephrology, cardiology, endocrinology, pulmonology, behavioral health, and palliative care to diagnose and treat health issues; review and prescribe medication; provide guidance, education, and counselling on a patient’s healthcare options; as well as assist with daily needs such as access to food, eating healthy, transportation, financial assistance, and more. Monogram Health is available 24 hours a day, 7 days a week, and on holidays, to support and treat patients in their home. Monogram Health’s personalized and innovative treatment model is proven to dramatically improve patient outcomes and quality of life while reducing medical costs across the health care continuum.