Senior Financial Operations & Cost Modeling Specialist

Goldbelt, Inc.; Washington (District of Columbia); On-site; USD 125,000 - 149,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off

Professional development opportunities

Job summary

Goldbelt Apex, part of the Healthcare Technology Transformation Group, seeks a Business and Financial Operations Specialist to lead multiyear cost models for new services and major programs. Primary work location is the National Capital Region with on-site duties at DHA/MTF locations, and situational telework subject to management approval.

The role requires analyzing costs, performing due diligence, and advising on regulatory finance matters, while delivering defensible business cases to

Qualifications

• Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related technical/financial field.
• 7+ years of relevant experience, including business data analysis, process improvement, financial modeling, and budgeting/accounting.
• PPBE expertise and experience with Government financial systems and BI tools.
• Active Secret security clearance required.

Responsibilities

• Architect and implement a data-driven Cost Per Procedure/Cost Per Case framework to provide granular financial insights.
• Serve as the lead financial advisor for Analysis of Alternatives studies for major capability or capacity changes.
• Design and manage a portfolio-level financial risk management program.
• Lead financial due diligence and integration planning for service line consolidations, expansions, or divestitures.
• Develop and negotiate data-driven business performance agreements and financial metrics with MTF leadership.
• Conduct Should-Cost analyses for major procurements and third-party service contracts.
• Serve as the lead expert on federal financial regulations for the DHN operations directorate.
• Lead the development of comprehensive Business Case Analyses for major healthcare initiatives.
• Conduct deep-dive analyses of workflows to identify opportunities for efficiency gains and cost savings.
• Provide expert analysis on resource allocation and cost estimation for organizational programs.
• Track and report on project expenditures against budgets and plans.
• Assist in preparation of financial data calls and annual budget submissions.
• Develop and maintain financial reports and dashboards for leadership review.
• Identify and research anomalies in financial data with clear explanations and recommendations.
• Provide general financial and business operations support to the program team.

Skills

Organizational skills

Education

Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related field

7+ years of relevant experience in business data analysis, process improvement, financial modeling, and budgeting

Tools

BI tools

Job description

Goldbelt Apex, part of the Healthcare Technology Transformation Group, seeks a Business and Financial Operations Specialist to lead multiyear cost models for new services and major programs. Primary work location is the National Capital Region with on-site duties at DHA/MTF locations, and situational telework subject to management approval.

The role requires analyzing costs, performing due diligence, and advising on regulatory finance matters, while delivering defensible business cases to