Financial Analyst – Healthcare

Role Overview

• Compile, analyze, verify, and report accurate financial data to management in a timely manner.
• Build initial budgets and load forecasts for newly awarded contracts.
• Develop and maintain financial models and databases to support strategic decision-making.
• Analyze financial performance against budgets and forecasts to identify trends, risks, and opportunities.
• Prepare internal and client-facing cost analyses for new business, contract addenda, and supplemental services.
• Manage the man-hour scheduling process to ensure alignment with staffing models and Average Wage Rates (AWR).
• Collaborate cross-functionally to resolve issues impacting financial and operational performance.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 2+ years in financial analysis or a similar role
• Advanced proficiency in Microsoft Excel and financial modeling
• Strong analytical and problem-solving capabilities
• Excellent communication and stakeholder management skills

Benefits

• Paid time off (vacation and sick)
• Medical, dental, and vision insurance
• 401(k) with employer match
• Employee assistance program (EAP)
• Employee resource groups (ERGs)
• Career development and ongoing training