Senior Healthcare FP&A Manager: Strategy & Growth

Makati Life Nurture Medical Center Inc.; Makati; On-site; PHP 420,000 - 640,000; Full time

Job summary

Makati Life Nurture Medical Center Inc. in Makati City is seeking a Financial Analyst to evaluate hospital financial performance and drive improvements across budgeting, forecasting, and cost management. The role involves close collaboration with clinical and administrative teams to optimize revenue and efficiency.

The successful candidate will monitor KPIs, support strategic planning, and ensure compliance with healthcare regulations, while providing actionable insights to senior management.

Responsibilities

• Analyze hospital revenue streams, including patient services, insurance reimbursements, and government payments, to identify trends and areas for improvement.
• Monitor KPIs such as average length of stay, bed occupancy rates, and cost per patient.
• Track and report variances in patient volumes, payer mix, and efficiency, and provide corrective recommendations.
• Lead budgeting for departments, align financial plans with strategic goals and operational needs.
• Prepare rolling forecasts factoring seasonality and regulatory changes affecting revenues and expenses.
• Conduct scenario planning for capital expenditures, investments, and cost containment strategies.
• Review and optimize hospital operating costs with department heads to ensure adherence to budgets.
• Collaborate with revenue cycle management for timely billing, collections, and reimbursements.
• Analyze payer mix and reimbursement rates to identify revenue enhancement opportunities and delays.
• Prepare detailed financial reports for management, board meetings, and stakeholders, highlighting performance and variances.
• Present findings on financial metrics, challenges, and opportunities in the hospital's performance.
• Ensure planning and reporting comply with PhilHealth, DOH, and other regulatory bodies, and advise on risk mitigation.
• Support senior management in developing long-term financial strategies and assess ROI for expansion projects.

Job description

Makati Life Nurture Medical Center Inc. in Makati City is seeking a Financial Analyst to evaluate hospital financial performance and drive improvements across budgeting, forecasting, and cost management. The role involves close collaboration with clinical and administrative teams to optimize revenue and efficiency.

The successful candidate will monitor KPIs, support strategic planning, and ensure compliance with healthcare regulations, while providing actionable insights to senior management.