Finance Business Process Analyst IV

Job Description

Job Description

Overview

We have an exciting opportunity for a uniquely qualified professional to join a $4B Company that wants to lead the orthotic & prosthetic markets by providing superior patient care, outcomes, services and value.

 

The Finance Business Process Analyst IV (prefer candidates in Austin, TX Chattanooga,TN or Alpharetta, GA) will report to the Sr. Manager of Financial Systems and provide dedicated technical capacity to the Revenue Accounting team. This position will be responsible for the enhancement, automation, and maintenance of revenue accounting processes, Accounts Receivable (AR) reserve models, and reporting systems — including close process optimization, Oracle Account Reconciliations (ARCS) transaction matching, System enhancements and testing, and Oracle Business Intelligence Enterprise Edition (OBIEE) analytics, reporting and dashboards.

 

Candidate must possess excellent spreadsheet design skills as well as the ability to create process documentation on existing and proposed processes which will include impact analysis and SOX control considerations (both IT and business related). The successful candidate should be a self-starter who can adapt to a transforming environment, who is naturally curious, drives tasks to completion and has a desire to make a real contribution to the future success of our company. The ideal candidate will have a strong focus on leveraging AI tools such as Claude to enhance and automate financial processes, and a desire to identify and eliminate manual work through automation and continuous improvement.

Responsibilities

• Build, maintain, and automate AR reserve models and revenue accrual analytics, including bad debt, contractual adjustments, and allowances
• Develop and automate internal and external revenue reports, analytics, and dashboards (OBIEE) for ongoing monitoring of trends, variances, and potential risk areas
• Own ARCS transaction matching, including the creation and testing of new auto-match rules
• Lead Billing System enhancements and testing to support the revenue team
• Plan, test, and execute reporting system transitions end to end, including data validation, parallel testing, and cutover support
• Automate and optimize patient refunds reconciliation and management
• Support SOX compliance through control testing, automation, and documentation
• Provide audit support, including schedules, documentation, and responses to auditor requests
• Partner with patient care operations, FP&A, IT, and other finance teams supporting the revenue and receivable cycles across Hanger's subsidiaries

Qualifications

• Bachelor’s degree in Accounting, Finance, or Information Systems
• 3+ years of experience in accounting operations, financial systems, process improvement, or a related analytical role
• Healthcare revenue cycle or patient care operations experience
• Working knowledge of revenue accounting concepts, including accruals, reserves, and receivables
• Experience with OBIEE, Oracle ARCS, NextGen, or comparable reporting, reconciliation, and revenue cycle systems
• Hands-on experience building and automating financial models, reconciliations, and reports (advanced Excel required)
• Experience with financial reporting or ERP systems and BI/analytics tools
• Experience supporting data platform or reporting system migrations (e.g., on-premises to cloud/data lake environments)
• Experience with automation tools, SQL, or scripting for process automation
• Experience leveraging AI tools such as Claude to automate and improve financial processes

Preferred:

• CPA, CISA, or similar certification