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indeed

Financial Analyst - Financial Operations

Medical College of Wisconsin
Madison, USA
Full-time
Senior
Onsite
Discovered Today
Financial analysisProfit and loss analysisFinancial reportingBudgetingForecasting modelsBusiness planning

Full Job Posting

Role summary

Perform financial and business analyses supporting operating budgets, financial operations, provider productivity and benchmarking, business plans, forecasting models, and practice leadership.

Complete ad hoc financial duties as assigned.

Primary responsibilities

  • Analyze profit and loss statements and prepare accurate, timely reporting for practice leadership decisions.
  • Provide financial support for developing and assessing potential new business opportunities.
  • Identify opportunities to improve internal financial and business processes.
  • Assist management with analysis and implementation of process improvements.
  • Support financial analysis for Provider Workforce Planning.
  • Assist with maintaining the Affiliate Support Funds Flow model.
  • Support development and review of departmental and practice-wide budget initiatives.
  • Prepare assigned ad hoc requests and oversee special projects.

Knowledge, skills, and abilities

  • Clear, concise written, verbal, and interpersonal communication.
  • Present analyses and findings to large groups and executive leadership; work with stakeholders and management at varied levels.
  • Strong analytical and problem-solving skills; able to manage large quantities of disparate information.
  • Intermediate-to-advanced Microsoft Office skills, including Excel and PowerPoint.
  • Experience in a nimble, complex financial environment.
  • Financial or business process improvement experience is preferred, not required.
  • Positive attitude, willingness to learn, growth mindset, creative thinking, and self-starting approach.
  • Able to detect and translate speech or other communication; may occasionally need to distinguish colors and perceive relative distances.

Qualifications

  • Bachelor’s degree required; appropriate experience may substitute for education on an equivalent basis.
  • At least 5 years of experience in a healthcare finance or financial environment.
  • Master’s in Business Administration preferred.
  • Previous healthcare-industry experience preferred.

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