Business and Financial Operations Specialist

Goldbelt Apex, LLC; Washington (District of Columbia); Hybrid; USD 125,000 - 149,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with company matching

Tax-deferred savings options

Paid time off

Professional development opportunities

Job summary

Goldbelt Apex, LLC is seeking a Business and Financial Operations Specialist to lead the development of multi-year cost models for proposed new service lines, capital investments, and major programs. The role focuses on data-driven financial analysis to support DHA/MTF decision-making and strategic planning.

Work will be primarily on-site in the National Capital Region with situational telework possible; candidates must hold an Active Secret clearance and have PPBE experience and familiarity

Qualifications

• Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related field.
• 7+ years of experience in business data analysis, process improvement, financial modeling and budgeting.
• PPBE expertise and experience with Government financial systems and BI tools.
• Active Secret security clearance required.

Responsibilities

• Architect and implement a data-driven cost analysis framework for granular financial insights to leadership.
• Serve as lead financial advisor for Analysis of Alternatives studies for major capability changes.
• Design and manage a portfolio-level financial risk management program.
• Lead due diligence and integration planning for service line consolidations or expansions.
• Develop and negotiate data-driven performance agreements and metrics with leadership.
• Conduct should-cost analyses for procurements and third-party contracts.
• Serve as lead expert on federal financial regulations for the DHN operations directorate.
• Develop comprehensive business case analyses for major healthcare initiatives.
• Analyze workflows to identify opportunities for efficiency gains and cost savings.
• Provide resource allocation and cost estimation support for programs.
• Track expenditures against budgets and spending plans.
• Assist in preparation of financial data calls and annual budget submissions.
• Develop and maintain financial dashboards for leadership review.
• Identify anomalies in financial data and provide explanations and recommendations.

Skills

Strong organizational skills

Education

Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related technical/financial field

7+ years of relevant experience, including business data analysis, process improvement, financial modeling, and budgeting/accounting

Tools

PPBE expertise

Government financial systems & BI tools

Job description

Overview

Please note that this position is contingent upon the successful award of a contract currently under bid.

Goldbelt Apex, a part of the Healthcare Technology Transformation Group, is a data-focused company dedicated to process and quality in every aspect. As experts in healthcare IT experts, Apex is committed to building systems for healthcare organizations to seamlessly communicate and exchange data across different systems and devices.

Summary:

The Business and Financial Operations Specialist will lead the development of complex, multi-year cost models for proposed new service lines, capital investments, and major programs.

Work Location and Telework: Your primary work location will be within the National Capital Region (VA/MD/DC), with duties performed primarily on-site at assigned DHA/ MTF locations. This position is eligible for situational telework; however, any remote work is strictly subject to management approval based on operational needs and policy compliance.

Responsibilities

Essential Job Functions:

• Architect and implement a data-driven "Cost Per Procedure" or "Cost Per Case" analysis framework to provide granular financial insights to MTF commanders.
• Serve as the lead financial advisor for Analysis of Alternatives studies for major capability or capacity changes within the network.
• Design and manage a portfolio-level financial risk management program, identifying and mitigating fiscal threats to strategic objectives.
• Lead financial due diligence and integration planning for any potential service line consolidations, expansions, or divestitures.
• Develop and negotiate data-driven business performance agreements and financial metrics with MTF leadership to incentivize efficiency and quality.
• Conduct formal "Should-Cost" analyses for major procurements and third-party service contracts to inform government negotiation positions.
• Serve as the lead expert on federal financial regulations (e.g., fiscal law, appropriations law) for the DHN operations directorate, providing authoritative advice.
• Lead the development of comprehensive, defensible Business Case Analyses for major healthcare initiatives.
• Conduct deep-dive analyses of clinical and administrative workflows to identify significant opportunities for efficiency gains and cost savings.
• Provide expert analysis on resource allocation and cost estimation for organizational programs.
• Track and report on project expenditures against established budgets and spending plans.
• Assist in the preparation of financial data calls and annual budget submissions.
• Develop and maintain financial reports and dashboards for leadership review.
• Identify and research anomalies in financial data, providing clear explanations and recommendations.
• Provide general financial and business operations support to the program team as required.

Qualifications

Necessary Skills and Knowledge:

• Strong organizational skills to manage multiple documents and deadlines effectively.

Minimum Qualifications:

• Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related technical/financial field.
• 7+ years of relevant experience, including business data analysis, process improvement, financial modeling, and budgeting/accounting.
• PPBE expertise and experience with Government financial systems and BI tools.
• Active Secret security clearance required.

Preferred Qualifications:

• Any additional related certifications.

Pay and Benefits

The salary range for this position is $125,000.00 to $149,000.00 annually.

At Goldbelt, we value and reward our team's dedication and hard work. We provide a competitive base salary commensurate with your qualifications and experience. As an employee, you'll enjoy a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company matching, tax-deferred savings options, supplementary benefits, paid time off, and professional development opportunities.