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Financial Analyst

Job Description

BASIC FUNCTIONS
Provides financial analyses, management consulting, analytical decision support services and technical expertise for a broad array of financial and operational projects and initiatives in the health industry. Designs and builds sophisticated financial models based on diverse data sets, in order to inform strategic decision making and evaluation of alternative decisions. Responsible for technically complex multi-faceted data consolidation and analyses across multiple information systems and functional areas. Assists in developing performance monitoring reports and process. Interpretation and presentation of reports and analyses to senior leadership. Participates in the planning and development of regional, departmental targets and strategic plans.

RESPONSIBILITIES
• Undertake financial analyses independently. Develops feasibility studies and business plans to support new lines of services and new buildings
• Design and build financial models including NPV analyses, IRR calculation cash flow models, and capital planning
• Prepares financial analyses of decision alternatives by utilizing spreadsheets and undertaking extensive data mining across multiple systems
• Participate in the strategic planning process. Develop business cases in line with strategic vision of the organization
• Undertake geo mapping exercises
• Extract data from multiple systems using tools such as SQL, SAS, MS Access and Crystal Reports
• Compile and generate reports from KPHC, Clarity, and workforce management data systems
• Compile and distribute financial and operational data provided by regional operations and finance staff
• Designs analytical reports and prepares complex financial trend and data analysis reports. Initiates and facilitates investigation of variance trends, cost trends and utilization patterns and performs analysis
• Proactively identifies potential data and analytical needs to support management and performance monitoring requirements
• Performs special projects/studies of moderate to complex scope as directed. Develops work plans independently
• Conduct ongoing user education and provide management consulting services on the use and interpretation of analyses, reports, methodologies and source data to managers/leaders
• Deliver formal presentations of analytic findings and recommendations to senior managers and leadership
• Ad hoc and periodic reports for department, facility, and/or regional management
• Travel within the service area and region as required

QUALIFICATIONS
• Bachelor's degree in a finance, accounting, or related field, CPA or Master’s Degree preferred
• Four plus years related experience in financial analysis and data management experience (preferably in the healthcare industry)



• Experience with developing financial models, discounted cash flows, NPV & IRR analysis and capital planning
• Proficient in data retrieval and manipulation from various applications including MS Excel, Access, VBA, SQL, SAS and KP Health Connect
• Advanced proficiency in PC based spreadsheet applications, including advanced functions such as graphics, pivot tables, macros and database management
• Demonstrated experience in translating business user needs into accurate management reports
• Experience working with departments to develop resource needs within the operational plan and budgeting framework
• Strong verbal, written and presentation communication skills. Strong facilitation skills
• Works under limited guidance; accountable to complete work assignments
• Ability to work in a complex team environment across multiple departments in a collaborative manner

Job Location

Rockville, MD USA

Position Type

N/A