Financial Clinical Institute Analyst I : Finance

HoagCosta Mesa, CA
$34 - $53

About The Position

Under the guidance of Finance management, the Financial Analyst I will provide accurate, timely, and actionable financial analysis to support the volume, business, and profitability decisions of their assigned Clinical Institute(s). Assist in the preparation of data and supporting materials used to discuss financial performance during monthly and Ad Hoc meetings with internal stakeholders; financial performance will include volumes, revenues, direct costs, direct margins, and forces that affect all these factors. Monthly and Ad Hoc meetings are mostly led by Finance and include the Clinical Institute's director, managers, and contributor level leadership across various service lines such as inpatient care, surgeries, diagnostics, therapeutics, etc. The incumbent will play a supporting role in these meetings by providing and presenting prepared data and analysis as directed. They will assist senior analysts and Finance management in ROI analysis and financial modeling, including discounted cash flows, net present values, and internal rate of returns, by preparing the underlying data and models under close supervision.

Requirements

  • Guidance from Finance management.
  • Accurate, timely, and actionable financial analysis.
  • Support for volume, business, and profitability decisions.
  • Preparation of data and supporting materials for monthly and Ad Hoc meetings.
  • Discussion of financial performance including volumes, revenues, direct costs, direct margins, and influencing factors.
  • Participation in meetings with Clinical Institute directors, managers, and leadership.
  • Presentation of prepared data and analysis.
  • Assistance in ROI analysis and financial modeling.
  • Preparation of underlying data and models for financial modeling under close supervision.

Responsibilities

  • Provide accurate, timely, and actionable financial analysis to support volume, business, and profitability decisions for assigned Clinical Institute(s).
  • Assist in preparing data and supporting materials for monthly and Ad Hoc meetings to discuss financial performance (volumes, revenues, direct costs, direct margins, and influencing factors).
  • Support Finance-led meetings with Clinical Institute directors, managers, and leadership by providing and presenting prepared data and analysis.
  • Assist senior analysts and Finance management in ROI analysis and financial modeling (discounted cash flows, net present values, internal rate of returns) by preparing underlying data and models under close supervision.
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