Senior Analyst, Financial Planning & Analysis

Senior Analyst, FP&A

Hospital for Special Surgery (HSS) is seeking a dynamic Senior Analyst, FP&A to support the organization's continued growth and expansion. As a key member of the FP&A team, this position plays a critical role in supporting strategic decision-making through insightful financial analysis, forecasting, and reporting. The Senior Analyst will play a key role in developing annual operating budgets, financial forecasts, and strategic financial plans. The ideal candidate is highly analytical, detail-oriented, and eager to learn and grow within a collaborative environment.

Key Responsibilities

• Deliver timely ad-hoc financial analyses and maintain recurring dashboards that answer operational questions for finance managers and department leaders.
• Prepare and maintain patient revenue model and related worksheets—including volumes, payer mix, case mix and assist in updating forecasts.
• Support analysis of monthly labor and non-labor variances, collaborating with cost-center owners and drafting commentary for review by the Finance Manager or Director.
• Own and maintain rolling forecast templates, update key assumptions, and year-end projection meetings, highlighting notable variances versus plan and prior year.
• Coordinate data collection, scenario modeling, and work on all aspects of the annual operating budget, long-range plan (LRP), and rolling forecasts.
• Serve as a power user during implementation and roll out of financial reporting tool - supporting data mapping, user-acceptance testing, and end-user training.
• Identify and execute opportunities to streamline data flows, automate recurring reports, and enhance financial accuracy.
• Produce executive ready slide decks, visualizations, and talking points that enable finance leaders to communicate results to senior leadership and other stakeholders.

Qualifications

• Bachelor's degree in finance, Business Administration, or a related field – or equivalent practical experience (including internships, military experience, or relevant analytical/operations roles)
• 3+ years of experience in corporate or institutional financial planning, preferably within healthcare.
• Knowledge of hospital / healthcare industry preferred, but not required
• Strong analytical skills and attention to detail, with the ability to work comfortably with numbers and large datasets.
• Proficiency in Excel and PowerPoint; experience with financial planning systems/tools is a plus, but not required
• Clear communicator who can build strong working relationships with cross-functional teams; comfortable asking questions and following through.
• High initiative and learning mindset - eager to take ownership, grow quickly, and thrive in a fast-paced environment while managing multiple priorities

What Sets You Apart

• Strategic thinker who sees the "big picture" and aligns financial planning with long-term organizational goals.
• Service-oriented approach with a collaborative, team-first mindset.
• Passion for improving processes and delivering value through data-driven decision-making.

Non-Discrimination Policy Hospital for Special Surgery is committed to providing high quality care and skilled, compassionate, reliable service to our community in a safe and healing environment. Consistent with this commitment, Hospital for Special Surgery provides care, admits, and treats patients and provides all services without regard to age, race, color, creed, ethnicity, religion, national origin, culture, language, physical or mental disability, socioeconomic status, veteran or military status, marital status, sex, sexual orientation, gender identity or expression, or any other basis prohibited by federal, state, or local law or by accreditation standards.