Overview
This role supports financial planning, performance analysis, and strategic decision-making across a rapidly growing, multi-site healthcare organization. The position sits at the intersection of finance, operations, and data, and is designed for someone who can combine strong financial acumen with analytical rigor.
Responsibilities
Financial Planning & Analysis
- Support budgeting, forecasting, and long-range planning across clinics, regions, and service lines.
- Perform variance analysis to identify key drivers of financial performance.
- Build and maintain financial models to support decision-making (e.g., provider hiring, clinic performance, service line expansion).
Business Performance & Insights
- Analyze clinic-level and provider-level economics, including utilization, revenue per visit, and cost structure.
- Identify trends in patient volume, LTV, payer mix, reimbursement rates, and operational performance.
- Translate financial and operational data into clear, actionable insights for business leaders.
Data & Reporting
- Develop and maintain dashboards and reports (Power BI or similar) integrating financial and operational data.
- Partner with Data Analytics to ensure accuracy and consistency across datasets.
- Work with large, multi-source datasets to build reliable reporting.
Cross-Functional Partnership
- Collaborate with Operations, Clinical, and other departments to support data-driven decision-making.
- Present findings and recommendations to non-financial stakeholders clearly and concisely.
- Support ad hoc analyses for senior leadership and strategic initiatives.
Process Improvement
- Identify opportunities to streamline financial reporting and improve data workflows.
- Contribute to the development of scalable processes and tools as the organization grows.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or related field.
- 3–6+ years of analytical finance experience, ideally in investment banking, consulting or healthcare.
- Strong financial modeling skills and understanding of financial statements and KPIs.
- Experience working with large datasets and performing data analysis.
Preferred Qualifications
- Experience with BI tools (Power BI, Tableau, Looker, etc.).
- Familiarity with data processing tools (e.g., Alteryx).
- Knowledge of SQL and/or Python.
Compensation & Benefits
Not specified.
Location
Remote.
Work Authorization
Applicants must be legally authorized to work in the United States at the time of hire. This position is not eligible for employment visa sponsorship, either now or in the future.
Physical Demands
- May include being sedentary for long periods of time.
- Entering text or data into a computer by means of a traditional keyboard is also a requirement.
Equal Opportunity Employer
The employer is an Equal Opportunity Employer and welcomes candidates with diverse backgrounds.