Key skills
LeadershipBudgetingRemote Work
About this role
Role Overview
- Prepare and maintain financial forecasts; analyze forecast‑to‑actual variances and key performance drivers.
- Support budgeting, long‑range planning, scenario modeling, and ongoing evolution of forecasting processes.
- Build and refine census‑ and utilization‑driven models, including payer mix, volume, acuity, and reimbursement impacts.
- Conduct sensitivity analyses and create data‑driven business cases to inform growth, staffing, productivity, and service expansion.
- Collaborate with Operations, Clinical, and Revenue Cycle teams to translate performance trends and risks into actionable insights.
- Produce financial files, prepare leadership‑ready materials, support EAP pricing/reporting, and leverage automation to enhance scalability and accuracy.
- Adhere to Lucet’s Mission Statement, Core Values, Behaviors, Code of Ethical Business Conduct, and Compliance Program.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Healthcare Administration, or related field
- 5+ years of experience in FP&A, forecasting, or healthcare financial analysis
- Strong financial modeling and analytical skills
- Advanced proficiency in Excel and financial planning tools
- Ability to translate complex data into clear, executive‑ready insights
- Ability to communicate clearly with both financial and non‑financial stakeholders
- Ability to thrive in a fast-paced environment and meet reporting deadlines
- Ability to pass background check upon hire and throughout employment
Benefits
- Comprehensive health benefit options: Medical, dental, and vision coverage
- 401(k) with competitive employer match
- Company-paid life and disability insurance
- Paid parental leave and wellbeing incentives
- Generous paid time off, including volunteer time
- Flexible spending accounts for healthcare and dependent care
- Professional development opportunities and tuition reimbursement
- Remote work flexibility (role-dependent)