Healthcare FP&A Analyst – Data, Budgeting & Insights

10010 Genesis HealthCare System; United States; In loco; USD 65.000 - 95.000; Tempo pieno

Descrizione del lavoro

Genesis HealthCare System invites applications for a Financial Analyst to provide financial analysis support across departments in a hospital setting. The role emphasizes data accuracy, management of benchmarking, and long-range financial planning.

The position involves modeling, variance analysis, payroll data preparation, and contributing to annual budgets while supporting strategic cost-saving initiatives and cross-functional coaching.

Competenze

• Bachelor’s degree in Business Administration or related field or must obtain with 1 year.
• Strong statistical skills to pull and organize data needed for financial reporting.
• Advanced Microsoft Excel, Word, and PowerPoint skills.
• Excellent interpersonal and communication skills.
• Ability to independently prioritize and manage multiple tasks.
• Detail oriented with high accuracy.

Mansioni

• Works in conjunction with data management team for statistical gathering, reporting and compilation of benchmarking information.
• Provides support in long range financial planning.
• Performs financial analysis, modeling, and reporting related to project/business feasibility.
• Conducts financial analysis of moderate to high complexity information to provide stakeholders with actionable data.
• Communicates analytical findings and value-added information to stakeholders at all levels.
• Performs variance analysis of budget to actual monthly reports.
• In conjunction with routine reporting, incorporates cost accounting analysis to support strategic decisions.
• Assists with quarterly bond disclosure documents.
• Maintains credit rating documents and all supporting documentation.
• Prepares, validates and assimilates reported payroll information for productivity tools.
• Maintains report tracking databases and completes recurring and ad hoc reports.
• Creates and maintains service line reports for regular distribution.
• Identifies and implements process improvement strategies to efficiently produce reports and meet organizational needs.
• Maintains data integrity to ensure data is validated prior to distribution.
• Prepares annual department operating and capital budget.
• Analyzes Lean Six Sigma projects for potential cost savings.
• Provides coaching and assists with training, promoting a team-oriented environment.
• Performs other duties as assigned.

Descrizione del lavoro

Genesis HealthCare System invites applications for a Financial Analyst to provide financial analysis support across departments in a hospital setting. The role emphasizes data accuracy, management of benchmarking, and long-range financial planning.

The position involves modeling, variance analysis, payroll data preparation, and contributing to annual budgets while supporting strategic cost-saving initiatives and cross-functional coaching.