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D
Financial Analyst
DIGESTIVE HEALTH. Prepare and distribute management reports and operational analysis for internal use .
Tech Stack
Tools & technologiesERPOracleTableau
About the role
Key responsibilities & impact- Prepare and distribute management reports and operational analysis for internal use
- Assist with budgeting, strategic planning, and re-forecasting processes
- Prepare monthly and quarterly financial reporting packages, including budget-to-actual comparisons and variance analysis
- Review historical and future performance trends; develop reports and advise management on appropriate actions
- Analyze revenue, operating expenses, profitability, and key financial trends across practices, providers, and service lines
- Define and measure monthly KPI reporting with business unit owners to support leadership review
- Provide financial support to corporate functions and operational leadership
- Create and critique expense forecasts and trends; identify issues and opportunities
- Partner with Accounting during month-end close to review financial results and investigate variances
- Perform ad hoc financial analysis and special projects requested by leadership
- Communicate regularly with corporate functional leaders
- Assist with business case scenarios for strategic investments
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or Business Administration, or equivalent business experience
- Experience working with business or unit management teams as a value-add resource and trusted advisor
- Strong analytical and problem-solving skills
- Advanced proficiency in Microsoft Excel, including pivot tables, lookups, complex formulas, and financial modelling
- Demonstrated ability to work within a team
- Strong interpersonal and communication skills; capable of presenting complex financial and business information in an easy-to-understand format
- Preferred: Experience in healthcare, physician practice management, ambulatory surgery centers, or a multi-site service organization
- Preferred: Familiarity with healthcare revenue cycle concepts, reimbursement, payer mix, and provider productivity metrics
- Preferred: Experience with financial reporting systems, ERP platforms, and business intelligence tools such as Power BI or Tableau
- Preferred: Previous systems experience with SAGE and/or data analytics software (e.g. Oracle BI, OneStream)
- MBA, CPA, or other relevant professional certification is a plus
Benefits
Comp & perks- Hybrid work arrangement
- Full-time employment