Financial Decision Support Analyst

Role Overview

• Develops and runs financial reports that are required routinely on a daily, weekly, and monthly basis.
• Provide ad-hoc financial analysis and proforma support to assigned hospital executive and department leadership for Acute and Critical Access Hospitals.
• Prepare month end statistics for assigned Acute and Critical Access Hospitals for upload to GL System and answer any resulting questions from Leadership or Management.
• Prepare financial data reports and statistical reports for the forecasting process for assigned Acute and Critical Access Hospitals provide scenario analysis based on set of assumptions.
• Prepare statistical and gross revenue reports for the budgeting process for assigned Critical Access Hospitals, and provide financial analysis as needed to make budgetary decisions.
• Assists Hospital Leadership with evaluation of small capital or FTE investments by running base financials and creating projections on future state based on a set of assumptions.
• Serve as the expert on the stats and financials of assigned Acute and Critical Access Hospitals to provide optimal support to management in evaluating and making decisions.
• Provide quarterly signature line financial reporting and analysis for assigned signature line.
• Troubleshoot information systems issues within decision support platform to ensure the integrity of data at all times.
• Investigate systems utilized by the Financial Decision Support team, such as Strata, Epic Slicer Dicer, and Tableau to find relationships between data, and assist with continuous data optimization, and make recommendations accordingly.
• Understanding of healthcare industry knowledge, internal systems utilized, and staying abreast of all current information.
• Participate in meeting the objectives of the work unit and goals of the department.
• Promote and contribute positively to the teamwork of the department by assisting co-workers, contributing ideas, and problem-solving with co-workers.
• Participate in performance improvement through planning and implementing change and maintaining and improving productivity through attendance and participation in staff meetings, committees, task forces, cross functional groups, projects and discussions with hospital management and staff.

Requirements

• Bachelor’s Degree in Business Administration, Accounting, Finance, Hospital Administration or related field.
• Two (2) years of experience in financial analysis and reporting.
• Experience in a healthcare industry with statistical metrics, population based proformas, forecasting, and budgeting.
• Experience with Workday, Epic, StrataJazz, and Tableau.
• Experience with financial analysis and reporting methods.

Tech Stack

• Tableau

Benefits

• Ability to work remotely.
• Health insurance.
• Professional development opportunities.