Financial Analyst

Jobtailor

Atlanta (GA)

On-site

USD 63,000 - 77,000

Full time

14 days+

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Job summary

Jobtailor is seeking a finance professional to consolidate and present financial information for clinical programs and corporate leadership. You will prepare monthly, quarterly, and annual reports, perform variance analyses, and build models to support planning and forecasting.

The role requires strong Excel skills, rigorous attention to detail, and the ability to communicate findings to senior leaders while protecting sensitive data.

Qualifications

Bachelor’s degree in Finance or Accounting; MBA acceptable.
3–5 years in finance or healthcare finance or related analytical role.
Experience supporting financial modeling, budgeting, or operational financial analysis.
Experience with healthcare financial data, hospital partnerships, or physician compensation preferred.
Experience presenting financial information to leadership or external stakeholders preferred.
Strong analytical and problem-solving skills.
Advanced Excel proficiency (pivot tables, formulas, financial modeling basics).
Attention to detail and accuracy; ability to manage multiple deadlines.
Effective written and verbal communication; confidentiality of sensitive data.

Responsibilities

Prepare monthly, quarterly, and annual financial reports for clinical programs and corporate leadership.
Perform variance analysis of actual results versus budget and forecast.
Develop and maintain financial models to support operational and strategic planning.
Analyze financial trends and operational drivers across clinical programs.
Support annual budgeting and periodic operational forecasting processes.
Partner with operations and clinical leadership to gather and analyze operational and financial data.
Monitor budget performance and identify financial risks and opportunities.
Review and analyze hospital subsidy agreements and related financial terms.
Track and report on program financial performance against contractual expectations.
Support financial analysis for new program opportunities and contract renewals.
Calculate and validate clinical bonus and productivity metrics for physicians and APCs.
Support compensation modeling and performance reporting.
Provide analysis to leadership regarding productivity, staffing, and clinical performance.
Participate in financial meetings with hospital administrators and operational leaders.
Present financial results, program performance metrics, and operational insights.
Support relationship management with hospital partners through accurate and timely financial reporting.
Extract, validate, and analyze financial data from internal systems.
Maintain reporting tools and dashboards.
Support automation and improvements to financial reporting processes.

Skills

Financial Modeling

Budgeting

Healthcare Finance

Advanced Excel Proficiency

Analytical Skills

Education

Bachelor’s Degree in Finance or Accounting

MBA in Finance, Accounting, or Healthcare Administration

Tools

Reporting Tools

Financial Dashboards

Internal Financial Systems

Job description

Prepare monthly, quarterly, and annual financial reports for clinical programs and corporate leadership.
Perform variance analysis of actual results versus budget and forecast.
Develop and maintain financial models to support operational and strategic planning.
Analyze financial trends and operational drivers across clinical programs.
Support annual budgeting and periodic operational forecasting processes.
Partner with operations and clinical leadership to gather and analyze operational and financial data.
Monitor budget performance and identify financial risks and opportunities.
Review and analyze hospital subsidy agreements and related financial terms.
Track and report on program financial performance against contractual expectations.
Support financial analysis for new program opportunities and contract renewals.
Calculate and validate clinical bonus and productivity metrics for physicians and APCs.
Support compensation modeling and performance reporting.
Provide analysis to leadership regarding productivity, staffing, and clinical performance.
Participate in financial meetings with hospital administrators and operational leaders.
Present financial results, program performance metrics, and operational insights.
Support relationship management with hospital partners through accurate and timely financial reporting.
Extract, validate, and analyze financial data from internal systems.
Maintain reporting tools and dashboards.
Support automation and improvements to financial reporting processes.

Requirements

Bachelor’s degree in Finance or Accounting preferred; MBA with a concentration in Finance, Accounting, or Healthcare Administration accepted.
3–5 years of experience in finance, healthcare finance, accounting, or related analytical role required
Experience supporting financial modeling, budgeting, or operational financial analysis
Experience working with healthcare financial data, hospital partnerships, or physician compensation preferred
Experience presenting financial information to leadership or external stakeholders preferred
Strong analytical and problem-solving skills.
Advanced Excel proficiency (pivot tables, formulas, financial modeling basics).
Strong attention to detail and accuracy.
Ability to manage multiple deadlines.
Effective written and verbal communication skills.
Ability to maintain confidentiality with sensitive financial data.

Core Competencies

Demonstrates expertise in financial modeling, budgeting, and operational financial analysis within the healthcare sector, with a strong focus on accuracy and attention to detail. Proficient in presenting financial insights and performance metrics to leadership and stakeholders.

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