FP&A Analyst Senior

One year of relevant education may be substituted for one year of required work experience, or one year of relevant professional-level work experience may be substituted for one year of required education.

5+ years of experience in financial analysis, accounting, or a related field (Required)

Ability to:​

• Translate operational trends into financial impact​
• Prioritize competing local deadlines​
• Communicate insights clearly to non‑finance leaders​

Understanding of:​

• Local service line economics​‑line economics
• Labor productivity metrics​
• Volume/price/mix drivers​
• Entity budget policies​
• Labor productivity metrics at a deeper level​

Experience with:​

• Enterprise budgeting/forecasting tools​
• Spreadsheet modeling​
• BI dashboards​
• Collaborating with clinical/ops leaders​

Coordinating local consolidated reporting components​

Navigate rapidly changing situations, from evolving patient needs to technological advancements, by remaining flexible, continuously learning, embracing new challenges, and quickly recovering from setbacks.

Excellent written and verbal communication skills with an emphasis on confidentiality, tact, and diplomacy.

Work assignments involve moderately complex issues.

Strong attention to detail and self-directed to consistently ensure data integrity and accuracy.

Work seamlessly within diverse teams, bringing together professionals from various disciplines to provide patient-centered care and achieve collective goals.

Assists colleagues in understanding and adhering to compliance procedures.

Proactively identifies and mitigates low-level compliance risks within their area of responsibility.

Makes decisions that are guided by general instructions and practices requiring some interpretation; may make recommendations for solving problems of moderate complexity and importance.

May begin to influence department strategy.

Addresses problems that are varied, requiring analysis or interpretation of the situation using direct observation, knowledge, and skills based on general precedents.

Applies in-depth and/or broad knowledge, skills, and practices to perform a variety of difficult assignments in Finance.

Comprehensive, in-depth, or broad knowledge of Finance.

Works on assignments of large scope, impact, and/or importance.

Participates in and contributes to departmental cost-saving initiatives.

Intermediate proficiency and experience using the Microsoft Office Package (Excel, PowerPoint, Word, Outlook).