Healthcare FP&A Analyst: Forecast & Optimize Revenue

XceedSearch.com; Mesa (AZ); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

401(k)

401(k) matching

Employee assistance program

Flexible spending account

Health insurance

Health savings account

Life insurance

Paid time off

Vision insurance

Job summary

XceedSearch.com is seeking a Financial Analyst - Financial Planning & Analysis to join our Finance team in Mesa, AZ. This role collects, analyzes, and reports financial data related to healthcare operations, revenue cycle, and payer performance, delivering forecasting, cost analysis, and benchmarking to support leadership decisions.

The candidate will bring 2–5 years of healthcare financial analysis experience, strong Excel skills, and familiarity with budgeting/forecasting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Healthcare Administration, Economics, or related field.
• 2–5 years of experience in financial analysis, preferably in a healthcare setting.
• Experience with forecasting, budgeting and compensation models.
• Advanced Excel skills with pivot tables, V-Lookup.
• Athena and QuickBooks Online experience is a plus.

Responsibilities

• Analyze revenue, expenses, AR aging, and margin reports to support strategic initiatives.
• Monitor KPIs such as Days in AR, Denial Rates, Collections, and Cost per Encounter.
• Develop and maintain financial models to forecast revenue, costs, and profitability.
• Provide monthly and quarterly financial reports and variance analysis.
• Partner with clinical, operational, and revenue cycle teams to evaluate financial impacts.
• Interpret payer contracts and reimbursement trends to support negotiations.
• Support budgeting and forecasting processes, including data gathering and risk identification.
• Assist with audits, regulatory reporting, and internal controls.
• Use Excel, Tableau, Power BI, or EHR/ERP systems for reporting and analysis.

Skills

Analytical skills

Problem solving

Communication

Financial modeling

Data visualization

Education

Bachelor’s degree

Tools

Excel

Tableau

Power BI

Athena

Epic

Cerner

Meditech

Oracle

Workday

QuickBooks

Job description

XceedSearch.com is seeking a Financial Analyst - Financial Planning & Analysis to join our Finance team in Mesa, AZ. This role collects, analyzes, and reports financial data related to healthcare operations, revenue cycle, and payer performance, delivering forecasting, cost analysis, and benchmarking to support leadership decisions.

The candidate will bring 2–5 years of healthcare financial analysis experience, strong Excel skills, and familiarity with budgeting/forecasting.