Financial Planning and Analysis

• Prepare monthly, quarterly, and annual financial summaries, variance analyses, and P&L reports to support decision-making.
• Monitor operational spending against budgets and financial plans; perform detailed trend analysis and forecasting.
• Assist in developing, preparing, and managing departmental and organizational budgets.
• Conduct financial modeling to forecast expenses, revenues, and cash-flow impacts.
• Identify cost-saving strategies and revenue enhancement opportunities within healthcare services and recommend process improvements to optimize financial performance and cost efficiency.
• Serve as an educator and resource to department members, members of Enterprise Services, and other members of the hospital/practice as related to business processes, financial systems, and pertinent policies and procedures.
• Analyze reimbursement trends, denial rates, and payment outcomes for services, including specialty service lines.
• Collaborate with revenue cycle teams to resolve billing issues and strengthen cash collection, including AR aging.
• Prepare and deliver presentations, dashboards, and executive summaries for leadership, department heads, and board members.
• Meet with division leadership and providers as needed monthly to review productivity, associated revenue, and operating budgets. When issues or problems are identified, perform follow-up as indicated.

Senior Financial Analyst

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