Healthcare FP&A Analyst - Hybrid & Pro Forma

Overlake Medical Center & Clinics; Bellevue (WA); Hybrid; USD 102,000 - 153,000; Full time

Benefits offered by this job

Medical insurance premiums as low as $

Tuition reimbursement up to $10,000/yr

Retirement plan matching 5–7%

Pre-tax and Roth retirement savings

Employee Assistance Program

Caregiver support program

Free parking and Orca transit passes

Job summary

Overlake Medical Center & Clinics in Bellevue, WA seeks a Finance professional to drive planning, forecasting and cost analysis for existing and new services. The role supports the Director during the annual budget cycle and develops pro formas for programs and service lines.

You will build multi-year forecasts, analyze cost accounting data, prepare sensitivity analyses, and present findings to executive leadership.

Qualifications

• Requires Bachelor’s Degree, preferably in Accounting, Finance, or Business. MBA preferred.
• HFMA membership desired.
• Requires minimum of five years’ experience in financial planning, analysis, and modeling, of which at least one year is in healthcare preferred.
• Experience with Axiom also highly desirable.

Responsibilities

• Assist Financial Planning Director during the annual operating budget cycle with analysis and budgeting of global expenses and revenues.
• Develop and complete pro formas for new and existing programs/service lines. This will include documenting methodologies and assumptions needed to perform analysis of volumes, revenues and expenses.
• Coordinate with Strategic Planning on the development of business plans. Regularly communicates, including progress reports, with project sponsors, managers and key customers to ensure that all critical issues are identified and addressed.
• Prepare updates for the facility level multi-year model forecast on at least an annual basis; more often when required for planning purposes.
• Prepare routine analysis of the cost accounting system and assist with annual system maintenance.
• Develop and maintain reports to evaluate service level profitability and monitor/prepare periodic program and service line performance evaluations.

Skills

Financial planning

Financial analysis

Financial modeling

Cost accounting

Data analysis

Executive presentation

Education

Bachelor’s degree in Accounting, Finance, or Business

MBA preferred

Tools

Axiom

Job description

Overlake Medical Center & Clinics in Bellevue, WA seeks a Finance professional to drive planning, forecasting and cost analysis for existing and new services. The role supports the Director during the annual budget cycle and develops pro formas for programs and service lines.

You will build multi-year forecasts, analyze cost accounting data, prepare sensitivity analyses, and present findings to executive leadership.