Operations Finance Analyst - Data-Driven Ops

Trilogy Health Services; Kentucky; On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Weekly pay

Health and dental after first month

401(k) Company Match

Student loan repayment and tuition (as

Job summary

Trilogy Health Services in Louisville, KY is seeking an Operations Finance Analyst to provide analytical support and improve financial and operational performance. You will monitor KPIs, develop reporting, support budgeting, and partner with operations leaders to drive data-informed decision-making.

The role involves analyzing labor, payroll, and other data to identify trends and opportunities for optimization, with a focus on continuous improvement across campuses and regions.

Qualifications

• Bachelor degree required.

Responsibilities

• Monitors financial and operational KPIs and reports performance results for campuses, divisions, and regions.
• Identifies performance variances and supports the development of corrective action recommendations.
• Assists operational leaders in tracking improvement plans and monitoring progress against established goals.
• Supports consistency in performance reporting and KPI measurement across the organization.
• Prepares recurring and ad hoc reports, dashboards, and analyses to support operational decision-making.
• Analyzes labor, payroll, overtime, and HPPD data to identify trends, inefficiencies, and opportunities for optimization.
• Supports budgeting, forecasting, and variance analysis by providing timely and accurate data and insights.
• Tracks performance of focus campuses and assists in coordinating follow-up activities and reporting.
• Partners with Finance, Operations, Clinical, and other departments to gather and validate performance data.
• Maintains KPI definitions, reporting standards, and supporting documentation to ensure data consistency.
• Assists with the development and enhancement of reporting tools, dashboards, and performance monitoring processes.
• Evaluates the effectiveness of operational initiatives and summarizes results for leadership review.
• Supports process improvement and cost-saving initiatives through data collection, analysis, and reporting.
• Other duties as assigned.

Education

Bachelor Degree

Job description

Trilogy Health Services in Louisville, KY is seeking an Operations Finance Analyst to provide analytical support and improve financial and operational performance. You will monitor KPIs, develop reporting, support budgeting, and partner with operations leaders to drive data-informed decision-making.

The role involves analyzing labor, payroll, and other data to identify trends and opportunities for optimization, with a focus on continuous improvement across campuses and regions.