Senior Financial Analyst

Insight Global; Washington (District of Columbia); On-site; USD 110,000 - 150,000; Full time

Job summary

Insight Global in Washington, DC is seeking an experienced FP&A professional to lead annual operating and capital budgeting processes within an acute care hospital setting.

You will perform ad hoc analyses, ROI evaluations, long-range planning, and labor analytics, partnering with department directors and operational leaders to drive financial performance.

Strong GAAP knowledge, advanced Excel, and the ability to turn data into actionable insights are essential; CPA or MBA credentials preferred.

Qualifications

• 5+ years of FP&A, Decision Support, or Financial Management experience within an Acute Care Hospital
• Strong hospital finance background with knowledge of hospital operations
• Experience owning annual budgets, forecasts, revenue, expense, and volume planning
• Advanced Excel skills (Power Query preferred)
• Experience developing or supporting productivity/labor analytics
• Strong understanding of GAAP
• Ability to independently analyze data and provide actionable insights
• Experience presenting findings and partnering with operational leaders
• Strong communication skills and follow-through

Responsibilities

• Lead annual operating and capital budgeting processes
• Perform ad hoc financial analysis, ROI evaluations, proformas, and long-range planning
• Own productivity reporting and labor analytics
• Analyze staffing ratios, department volumes, and workforce productivity metrics
• Generate reports from payroll, patient accounting, OR, and operational systems
• Support month-end financial reviews and reconciliations
• Conduct service line and entity-level financial analysis
• Partner with department directors and operational leaders on financial performance
• Assist with development of cost accounting and decision support capabilities

Skills

FP&A

Decision Support

Financial Management

Budgeting

Forecasting

Labor analytics

GAAP

Data analysis

Communication

Actionable insights

Education

CPA

MBA or Master\'s Degree

Healthcare Admin/Finance/Business degree

Tools

Power Query

Power BI

DataRails

Job description

Job Description

Responsibilities

• Lead annual operating and capital budgeting processes
• Perform ad hoc financial analysis, ROI evaluations, proformas, and long-range planning
• Own productivity reporting and labor analytics
• Analyze staffing ratios, department volumes, and workforce productivity metrics
• Generate reports from payroll, patient accounting, OR, and operational systems
• Support month-end financial reviews and reconciliations
• Conduct service line and entity-level financial analysis
• Partner with department directors and operational leaders on financial performance
• Assist with development of cost accounting and decision support capabilities

Must-Haves

• 5+ years of FP&A, Decision Support, or Financial Management experience within an Acute Care Hospital
• Strong hospital finance background with knowledge of hospital operations
• Experience owning annual budgets, forecasts, revenue, expense, and volume planning
• Advanced Excel skills (Power Query preferred)
• Experience developing or supporting productivity/labor analytics
• Strong understanding of GAAP
• Ability to independently analyze data and provide actionable insights
• Experience presenting findings and partnering with operational leaders
• Strong communication skills and follow-through

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [e-mail] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

Must-Haves

• 5+ years of FP&A, Decision Support, or Financial Management experience within an Acute Care Hospital
• Strong hospital finance background with knowledge of hospital operations
• Experience owning annual budgets, forecasts, revenue, expense, and volume planning
• Advanced Excel skills (Power Query preferred)
• Experience developing or supporting productivity/labor analytics
• Strong understanding of GAAP
• Ability to independently analyze data and provide actionable insights
• Experience presenting findings and partnering with operational leaders
• Strong communication skills and follow-through

Strong communication skills and follow-through Preferred:

• CPA
• MBA or Master's Degree
• Cost accounting implementation experience
• Power BI
• DataRails experience
• Healthcare Administration, Finance, or Business degree