Senior Analyst - Financial Planning & Analysis

Role purpose

Education and experience

• A bachelor's degree in Finance, Accounting, or a related field is required; an MBA is preferred.
• Requires 4–5+ years of corporate finance or FP&A experience, including significant contribution, concept development, or other development experience.
• Experience in a multi-division, high-growth company is particularly relevant.

Other qualifications

• Healthcare industry understanding, including its challenges, regulations such as HIPAA, and financial drivers, is crucial.
• Relevant experience may include hospital, ambulatory, physician enterprise operations, or revenue cycle.
• High proficiency in financial modeling, analysis tools such as Excel, and financial planning software such as Oracle Hyperion, SAP, or Strata is essential.
• Tableau or Power BI experience is desirable; EPIC and data extraction and accuracy experience are also mentioned.
• Excellent communication and presentation skills, strategic thinking, and the ability to develop forward-looking solutions and drive decisions are necessary.
• CPA or CMA is preferred.

Compensation and benefits

• The posted salary range is USD 87,068–161,096 yearly.
• Benefits include medical, dental, vision, wellness, and retirement offerings, subject to eligibility and applicable plan terms.

Responsibilities

• Support financial strategy, forecasting, and analysis for assigned business units, divisions, departments, and subsidiary companies.
• Translate corporate strategy into actionable financial plans.
• Identify initiatives that support business growth and operational efficiency through financial and operational analysis.
• Develop reporting and informational assessments to support forward-looking solutions and decision-making.
• Convey complex financial information to financial and non-financial stakeholders, including physician enterprise leadership, providers, and system executives.