Financial Analyst

Whidbeyhealth; Coupeville (WA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical coverage

Dental options

Vision benefits

Life insurance

Long-Term Disability Coverage

Health Savings Account (HSA)

Health Flexible Spending Account (FSA)

Employee & Provider Assistance

Voluntary Life & AD&D Insurance

Voluntary Long-Term Disability

Job summary

Whidbeyhealth is seeking an FP&A professional to develop and maintain scalable financial, operational, and revenue cycle reporting tools that drive decision-making across the organization.

You will support budgets, variance analysis, and financial projections, partnering with leadership to improve financial processes and performance through data-driven insights. Healthcare focus and cross-functional collaboration are essential.

Qualifications

• BS degree in accounting, finance or healthcare management.
• 3–5 years of related FP&A experience in healthcare or hospital setting.
• Ability to develop scalable reporting and analytics solutions to support decision-making.
• Understanding of hospital/healthcare business model and third-party payment models.
• Strong cross-functional collaboration and ability to translate financial info for non-financial users.
• Experience with Meditech Expanse/Analytics, UKG, Excel, and SQL.

Responsibilities

• Develop, maintain, and oversee annual operating and capital budgets.
• Prepare monthly financial reporting packages for leadership review.
• Perform variance analyses to identify trends, risks, and opportunities.
• Conduct revenue cycle reporting to support performance.
• Develop productivity dashboards to monitor workforce efficiency.
• Create and manage interactive dashboards for data-driven insights.
• Ensure data accuracy and consistency across reporting systems.
• Lead process improvement to streamline workflows and strengthen controls.
• Train managers on financial reports and tools.
• Perform financial analyses for special projects and planning.
• Contribute to scalable reporting processes and COA structures.

Skills

Analytical skills

Cross-functional collaboration

Financial storytelling

Data-driven decision making

Education

BS in accounting/finance/healthcare management

Tools

Meditech Expanse

Meditech Analytics

UKG

Excel

SQL

Job description

JOB SUMMARY

Develop and maintain scalable financial, operational, and revenue cycle reporting tools that improve decision-making across the organization. Supports budget development and variance analysis related to revenue cycle, productivity, operational expenses, capital expenditures audit, and compliance.

PRINCIPLE FUNCTIONS

includes the following, other duties may be assigned:

• Develop, maintain, and oversee annual operating and capital budgets.
• Prepare and distribute comprehensive monthly financial reporting packages for leadership review.
• Conduct detailed variance analyses to identify trends, risks, and opportunities and provide actionable recommendations.
• Perform revenue cycle reporting to support operational and financial performance.
• Develop and maintain productivity reporting tools and metrics to monitor workforce efficiency and resource utilization.
• Create and manage interactive dashboards that provide meaningful business insights and support data-driven decision-making.
• Ensure data accuracy, integrity, and consistency across reporting and analytical systems.
• Lead and participate in process improvement initiatives to streamline workflows, increase efficiency, and strengthen internal controls.
• Train and support managers in the effective use of financial reports and tools.
• Perform financial analyses for special projects, business plans, strategic initiatives, and financial projections.
• Contribute to the development and implementation of scalable, standardized reporting processes, analytical tools, and chart of accounts structures.

JOB KNOWLEDGE & QUALIFICATIONS

Education

• BS degree or higher in accounting, finance or healthcare management.

Training and Experience

• Three to five years of related financial planning and analysis experience.
• Demonstrated ability to develop scalable reporting and analytics solutions, improve financial processes, and support organizational decision-making through data-driven analysis
• Understanding of the business model represented by the hospital or other healthcare industry, including third party payment models.
• Proven inter-personnel skills in working cross-functionally and ability to translate financial information to non-financial users.
• Systems experience including Meditech Expanse, Meditech Business and Clinical Analytics, UKG, Excel, and SQL.

Certificates, Licenses, Registrations

• Healthcare financial certification preferred, such as Certified Healthcare Financial Professional (CHFP) or Certified Specialist Accounting & Finance (CSAF) preferred.

Health & Well-Being You Can Count On

We offer a thoughtful, comprehensive benefits package designed to support you and your family at every stage of life:

• Medical Coverage – HDHP w/HSA / PPO
• Prescription Drug Coverage
• Dental Options – PPO / Managed-Care Plan
• Vision Benefits – VSP
• Life & AD&D Insurance – Employer paid coverage
• Long-Term Disability Coverage – Employer paid income Protection
• Health Savings Account (HSA) – If enrolled in HDHP
• Healthcare Flexible Spending Account (FSA) – Dependent & Healthcare
• Employee & Provider Assistance Programs – Free, confidential support
• Voluntary Life & AD&D Insurance – Additional employee paid buy up option
• Voluntary Long-Term Disability Coverage – Additional employee paid buy up option