Enterprise Finance & Analytics Lead

Mercy Health

United States

Remote

USD 64,000 - 103,000

Full time

5 days ago
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Benefits offered by this job

Competitive pay
403(b) with employer contributions
Medical, dental, vision, prescription
Paid time off and family leave
Tuition assistance

Job summary

Bon Secours Mercy Health is seeking an experienced Finance Program Manager to drive enterprise budgeting, forecasting, and analytics across markets. You will lead complex budgeting cycles, provide monthly close support, and develop executive dashboards for leadership review.

The role requires healthcare finance expertise, proficiency in SQL and BI tools, and the ability to translate data into strategic recommendations. Collaboration with IT, actuarial, and market leadership is essential.

Qualifications

  • 5 years’ experience in healthcare finance or related analytics.
  • Experience with health payor data and analytics.
  • Proficiency in SQL, Excel, and BI tools.

Responsibilities

  • Lead system-wide annual budget processes and quarterly reforecasts across markets, ministries, and entities.
  • Provide monthly close support, accounting coordination, income statements, balance sheets, and long-term financial projections.
  • Serve as project lead for budgeting, forecasting, and financial planning.
  • Implement financial system enhancements, optimize workflows, and standardize tools, methodologies, dashboards, and analytics processes.
  • Analyze claims, eligibility, attribution, CMS/payer files, and contract datasets to identify trends, risk drivers, financial opportunities, and performance gaps.
  • Develop and maintain executive dashboards and KPI reporting for leadership and governance.
  • Support value-based contract modeling (MSSP, MA, shared savings, bundled payments) in partnership with Managed Care, Actuarial, Finance, and IT.
  • Provide financial, utilization, and quality analytics to support improvement initiatives, vendor reviews, and strategic decisions.
  • Conduct data validation, reconciliations, controls reviews, and audit preparation; collaborate with Internal Audit and external partners.
  • Ensure adherence to HIPAA, PHI, and organizational data governance standards.
  • Translate actuarial, contractual, and management guidance into actionable financial insights and strategic recommendations.
  • Partner with Shared Services, Market Finance, data teams, and leadership to align financial reporting, performance management processes, and compliance requirements.
  • Maintain strong customer-service relationships with CFOs, finance teams, and clinicians.
  • Prepare and deliver high-quality presentations for senior leadership, boards, committees, and external stakeholders.
  • Provide ad hoc analysis and proactive financial insights to support enterprise strategy and operational goals.

Skills

Healthcare finance
SQL querying
Tableau
Advanced Excel
Forecasting
Financial modeling
Data analysis
Budgeting
Data governance
Problem solving
Communication
Stakeholder collaboration

Education

Bachelor's degree in Accounting, Finance, Health Informatics, Data Analytics, or related field
Master's degree in Business Administration, Finance, Health Informatics, or related discipline

Tools

SQL databases
Relational databases
BI tools

Job description

Bon Secours Mercy Health is seeking an experienced Finance Program Manager to drive enterprise budgeting, forecasting, and analytics across markets. You will lead complex budgeting cycles, provide monthly close support, and develop executive dashboards for leadership review.

The role requires healthcare finance expertise, proficiency in SQL and BI tools, and the ability to translate data into strategic recommendations. Collaboration with IT, actuarial, and market leadership is essential.

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