FP&A Analyst | Healthcare Operations & Analytics

Vitae Express; The Woodlands (TX); Hybrid; USD 85,000 - 95,000; Full time

Job summary

Vitae Express in The Woodlands, TX offers a Hybrid FP&A Analyst role with three days onsite. The position links financial and operational performance across a multi-site healthcare network, analyzing provider productivity, payer mix and revenue trends to guide leadership decisions.

The candidate will build financial models, forecasts and dashboards, and perform budgeting and scenario analysis while partnering with Finance, Operations and practice leadership to deliver actionable insights.

Qualifications

• Analyze financial and operational performance across physician practices and networks.
• Build and maintain financial models, forecasts and recurring reporting.
• Perform budgeting, forecasting, variance analysis and scenario modeling.
• Use advanced Excel and Power BI to create dashboards and leadership analyses.
• Collaborate with Finance, Operations and leadership to deliver actionable insights.

Responsibilities

• Analyze financial and operational performance across physician practices, identifying trends, variances and opportunities requiring leadership attention.
• Evaluate provider productivity, payer mix, revenue performance, practice-level results and other healthcare operating metrics.
• Build and maintain financial models, forecasts and recurring reporting used for business planning and executive decision-making.
• Perform budgeting, forecasting, variance analysis and scenario modeling across multiple practices and business units.
• Use advanced Excel and Power BI to transform financial and operational data into clear dashboards, analyses and management presentations.

Skills

Financial analysis

Healthcare analytics

Communication

Forecasting

Education

Bachelor's degree in Finance/Accounting/Economics/Analytics/Mathematics

Tools

Power BI

Excel

Job description

Location: The Woodlands, TX (Greater Houston Area)

Work Arrangement: Hybrid, 3 Days Onsite

Compensation: $85,000-$95,000

Employment Type: Full-Time

The Opportunity

Our client is seeking an FP&A Analyst to help connect financial and operational performance across a growing, multi-site healthcare organization. This hybrid position is based in The Woodlands, Texas, within the Greater Houston area, and requires three days per week onsite.

The role will analyze provider productivity, payer mix, revenue performance, practice-level trends and other operating drivers to help leadership understand what is happening across the business and where action is needed.

We are looking for someone who can do more than report the numbers. The right analyst will investigate what is driving performance, identify meaningful trends and translate complex financial and operational data into information leadership can use to make decisions.

What You'll Do

• Analyze financial and operational performance across a growing network of physician practices, identifying trends, variances and opportunities requiring leadership attention.
• Evaluate provider productivity, payer mix, revenue performance, practice-level results and other healthcare operating metrics to explain the drivers behind financial outcomes.
• Build and maintain financial models, forecasts and recurring reporting used for business planning and executive decision-making.
• Perform budgeting, forecasting, variance analysis and scenario modeling across multiple practices and business units.
• Use advanced Excel and Power BI to transform financial and operational data into clear dashboards, analyses and management presentations.
• Partner with Finance, Operations and practice leadership to investigate performance issues and provide actionable financial insight.
• Prepare analyses and presentations for senior leadership, including recurring financial, operational and business performance reviews.
• Identify relationships between operational activity and financial performance rather than relying solely on traditional financial statement analysis.
• Improve financial reporting, analytical tools and processes as the organization continues to scale.

What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, Analytics, Mathematics, or a related quantitative discipline.
• 2+ years of experience in FP&A, financial analysis, healthcare analytics or a closely related analytical role.
• Provider-side healthcare experience strongly preferred, particularly within physician practice groups, healthcare MSOs, multi-site specialty or ambulatory organizations, or health systems.
• Experience analyzing healthcare operating drivers such as provider productivity, payer mix, reimbursement, revenue cycle or practice-level performance is highly valued.
• Advanced Excel capabilities, including financial modeling and analysis of complex datasets.
• Experience using Power BI for reporting, dashboards, visualization or business analysis.
• Ability to communicate financial and analytical findings clearly to operational and executive stakeholders.

About the Company

Our client is a growing specialty healthcare organization serving patients through a network of practices and providers across multiple markets. The FP&A Analyst will have an opportunity to work closely with financial and operational leadership while developing a deeper understanding of the economics behind a growing, multi-site healthcare organization.

Work Authorization

Applicants must be currently authorized to work in the United States. This position is not eligible for employer-sponsored work authorization now or in the future.

Our client is an equal opportunity employer. Employment decisions are made based on qualifications, merit and business needs in accordance with applicable federal, state and local employment laws.