Overview
The Financial Analyst II performs advanced financial analysis, budgeting, forecasting, and reporting to support organizational decision-making. This role analyzes financial performance, identifies trends and opportunities for improvement, develops shared funding models, and provides recommendations to leadership. Work is conducted independently on complex assignments with collaboration from operational leaders, while ensuring the accuracy and integrity of financial data.
Responsibilities
- Prepare and analyze monthly, quarterly, and annual financial reports.
- Develop and maintain advanced financial models, forecasts, and scenario analyses to support profitability and performance improvements.
- Monitor financial performance, including shared funding, and investigate variances from budget and forecast targets.
- Analyze trends, variances, and key performance indicators (KPIs), providing clear recommendations to executive leadership.
- Provide operational and financial insights to department leaders and senior management.
- Assist in the preparation of business cases, capital requests, and strategic initiatives.
- Analyze revenue, expenses, productivity, and KPIs.
- Ensure data accuracy through reconciliation and validation of financial information.
- Support month-end and year-end closing activities as needed.
- Identify process improvement opportunities and recommend solutions to enhance financial performance and efficiency.
- Prepare presentations and reports for executive leadership.
- Analyze clinic, department, or service line financial performance.
- Monitor productivity metrics, reimbursement trends, and revenue cycle indicators.
- Support operational leaders with staffing, volume, and profitability analyses.
- Other duties as assigned.
Requirements
- Knowledge equivalent to that gained through completion of a four-year college degree program in Accounting or Finance with relevant course work in Computer Science; and
- Three to five years of progressively more responsible related work experience in professional financial statement preparation, including cost accounting or auditing; and/or
- Eligibility/registration as a Certified Public Accountant; and
- Experience in word processing, office management, spreadsheet, and accounting software; or an equivalent combination of education and experience.
Preferred Qualifications
- Financial planning and analysis (FP&A)
- Budget development and management
- Financial modeling and forecasting
- Data analysis and reporting
- Strategic thinking and business acumen
- Strong written and verbal communication skills
- Attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
- Collaborative and customer-service-oriented approach
- Prior health care experience
Compensation & Benefits
Location
Work Hours
Remote Work
- Remote-friendly: some or all duties can be performed remotely as mutually agreed upon.
Required Application Materials
Equal Employment Opportunity
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, age, disability or protected veteran status.
Application Deadline
- Bidding eligibility ends on 06/16/2026 at 11:55 PM.