Financial Planning & Forecasting: Assist with budget preparation, loading final spreads into Oracle, and building operational forecasts to help departmental leaders anticipate financial trends.
Operational Business Partnership: Serve as an analytical partner to managers (e.g., Nurse Managers, Director of Rehab), translating financial performance and labor productivity metrics into actionable operational plans.
Data Analysis & Insights: Investigate the “why” behind performance results by extracting and analyzing statistical and cost data to identify opportunities, evaluate new initiatives, and support strategic decision-making.
Reporting & Dashboards: Monitor performance metrics using Tableau and build advanced financial models in Excel and Google Sheets to deliver clear insights to leadership.
Financial Modeling & Support: Develop financial analyses, projections, and pro formas to support business plans, new programs, capital investments, and other operational decisions.
High School diploma equivalency with 2 years of cumulative experience OR
Associate's degree/Bachelor's degree OR
4 years of applicable cumulative job specific experience required.
Preferred Qualifications
Advanced Excel & Technical Skills: Strong mastery of Excel and Google Suite for complex modeling, with practical experience using Oracle ERP and BI tools like Tableau.
Healthcare Finance Knowledge: Familiarity with healthcare operations, labor productivity monitoring, or clinical department structures.
Business Acumen & Curiosity: Demonstrated ability to think critically, ask probing questions, and partner with cross-functional leaders to turn raw data into strategic business solutions.
Compensation & Benefits
Comprehensive health coverage: medical, dental, vision, prescription coverage, and HSA/FSA options
Employer-matched 403(b), planning and hardship resources, disability and life insurance
Pro-rated paid time off (PTO) and holidays
Career growth support including employer-paid tuition (Vocare), reimbursement, ongoing professional development, and online learning
Emotional well-being resources including an Employee Assistance Program, counseling and peer support, spiritual care, and stress management resources
Family support including parental leave, adoption assistance, and family benefits
Optional legal and pet insurance, transportation savings, and additional benefits