Strategic Financial Analyst - Hospital Performance

City of General Trias Doctor Medical Center; General Trias; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

City of General Trias Doctor Medical Center is seeking a senior financial analyst/manager to lead financial analysis, forecasting, and management reporting within a hospital setting. You will partner with department heads to optimize profitability, drive cost containment without compromising patient care, and prepare MPH reports in alignment with group standards.

The role requires strong Excel modelling, hospital ERP proficiency, and a track record in healthcare finance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5–7 years of progressive experience in financial analysis, forecasting, and management reporting.
• Advanced proficiency in financial modeling, MS Excel, and hospital ERP/financial systems.
• Strong business acumen balancing financial controls with HR/organizational strategy.
• Excellent communication and presentation skills for non-financial stakeholders.
• High emotional intelligence to navigate matrix reporting structures across hospital teams.
• CPA or CMA designation highly preferred.
• Prior healthcare or hospital experience is strongly preferred.
• Familiarity with MPH reporting standards or similar healthcare consortium reporting is advantageous.

Responsibilities

• Conduct comprehensive monthly, quarterly, and annual variance analyses against budgets and forecasts.
• Analyze revenue streams across clinical service lines to identify profitability trends.
• Review cost center performance with department heads to identify inefficiencies and opportunities for cost containment.
• Evaluate ROI and payback for new services, equipment acquisitions, and capital expenditures.
• Collaborate with CHRO to analyze manpower costs, benefits utilization, and labor productivity.
• Bridge financial constraints with HR strategies to optimize resource allocation.
• Lead preparation, validation, and timely submission of MPH reports per standards.
• Develop, maintain, and automate internal dashboards tracking key metrics (LOS, Revenue per Patient Day, Cost per Bed).
• Ensure data integrity across all financial and operational reports shared between Finance, HR, and Operations.

Skills

Financial analysis

Forecasting

Management reporting

Business acumen

Communication & presentation

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

MS Excel

Hospital ERP/ financial systems

Job description

City of General Trias Doctor Medical Center is seeking a senior financial analyst/manager to lead financial analysis, forecasting, and management reporting within a hospital setting. You will partner with department heads to optimize profitability, drive cost containment without compromising patient care, and prepare MPH reports in alignment with group standards.

The role requires strong Excel modelling, hospital ERP proficiency, and a track record in healthcare finance.