Healthcare FP&A Analyst - Remote, Data-Driven Budgeting

Rural Staffing Services; Port Townsend (WA); On-site; USD 67,000 - 101,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Paid time off

Employee benefits

Job summary

Jefferson Healthcare in Port Townsend, WA, is seeking a Financial Analyst to join the FP&A team. This role blends financial analysis with operational insight, supporting budgeting, forecasting, and reporting across departments while staying connected with a remote team.

You will work with leaders to translate numbers into actionable plans, build dashboards, analyze revenue, reimbursement, and labor data, and help improve processes.

Qualifications

• Bachelor's degree in a related field.
• Minimum three years of healthcare financial analysis experience.
• Healthcare budgeting experience.
• Financial forecasting experience.
• Financial modeling experience.
• Variance analysis experience.
• Knowledge of healthcare financial operations and reimbursement methodologies.
• Understanding of gross and net patient revenue.
• Understanding of contractual adjustments and payors.
• Advanced Microsoft Excel skills.

Responsibilities

• Developing, maintaining, and enhancing financial reports, dashboards, scorecards, and business intelligence tools
• Supporting annual operating and capital budgets
• Developing financial forecasts and supporting long-range financial planning
• Performing budget-to-actual variance analysis
• Identifying financial and operational trends, risks, and opportunities
• Analyzing gross and net patient revenue
• Understanding contractual adjustments, payors, reimbursement, and the operational drivers behind financial performance
• Preparing routine and ad hoc analyses for executive leadership, service‑line leaders, and department managers
• Developing financial models supporting ROI, business planning, capital investments, and organizational growth
• Evaluating the financial performance of departments, service lines, strategic initiatives, and investments
• Supporting position control and labor productivity analysis
• Partnering directly with department leaders to explain financial results, expectations, key drivers, and opportunities
• Translating complex financial information into clear and actionable information for non‑financial leaders
• Reconciling and validating financial and operational data
• Identifying inconsistencies or data‑quality issues and tracing problems back to their source
• Working with data from multiple financial, operational, and business intelligence systems
• Maintaining consistent reporting definitions, assumptions, methodologies, and documentation
• Helping improve reporting accuracy and financial business processes
• Managing multiple priorities independently while recognizing what requires further investigation versus normal variance or noise

Skills

Healthcare finance

Financial analysis

Budgeting

Forecasting

Variance analysis

Education

Bachelor's degree

Tools

Power BI

Excel

SQL

Job description

Jefferson Healthcare in Port Townsend, WA, is seeking a Financial Analyst to join the FP&A team. This role blends financial analysis with operational insight, supporting budgeting, forecasting, and reporting across departments while staying connected with a remote team.

You will work with leaders to translate numbers into actionable plans, build dashboards, analyze revenue, reimbursement, and labor data, and help improve processes.