Operations Finance Analyst: Drive Data-Driven Performance

Trilogy Health Services, LLC; Kentucky; On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Weekly pay

401(k) Match

Mental Health Support Program

Student Loan Repayment

Tuition Reimbursement

Health Insurance

Vision Insurance

Dental Insurance

Life Insurance

HSA/FSA

Job summary

Trilogy Health Services is seeking an Operations Finance Analyst to provide analytical support to improve financial and operational performance. The role focuses on monitoring key metrics, identifying trends, delivering actionable insights, and partnering with operational leaders to drive data-informed decisions.

The position emphasizes reporting, budgeting, forecasting, and performance analysis across campuses and regions, with opportunities to influence cost-saving initiatives and process

Qualifications

• Education: Bachelor Degree
• Experience: 3-5 years

Responsibilities

• Analyzes revenue, labor, expense, and operational performance data to identify trends, risks, and opportunities for improvement.
• 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 is seeking an Operations Finance Analyst to provide analytical support to improve financial and operational performance. The role focuses on monitoring key metrics, identifying trends, delivering actionable insights, and partnering with operational leaders to drive data-informed decisions.

The position emphasizes reporting, budgeting, forecasting, and performance analysis across campuses and regions, with opportunities to influence cost-saving initiatives and process