Lead Financial Analyst

Hollister Incorporated•Port Saint Lucie, FL

45d•$85,000 - $110,000•Hybrid

About The Position

The role of Lead Financial Analyst - RCM FP&A supporting the ABC business is to provide focused finance partnership to Revenue Cycle Management (RCM) and other order to cash functions such as Customer Service and Referral Management. This position is primarily responsible for data mining and analytics to support the Revenue Cycle Management and will partner with leadership to drive the financial reporting and analytics process and "get underneath" the numbers. They are responsible for analyzing financial data, identifying opportunities for improvement, and implementing strategies to increase payments and reduce denials. This role requires a strong understanding of healthcare finance, data analysis, and regulatory compliance. ABC operates in a hybrid work environment requiring 3 days in office.

Requirements

8 years of Finance Experience with 3 Years financial planning and analysis, Revenue Cycle, Reimbursement, Cost analysis in a healthcare related field
Bachelor's degree in Finance/Accounting or equivalent degree. MBA and/or CPA preferred
Ability to effectively partner and communicate with US leadership Team and think cross-functionally
Ability to manipulate large sets of data in multiple databases is required.
Ability to utilize Microsoft Excel and Power BI on a routine basis and will need to be an advanced user of these products.
Ability to apply financial concepts and connect financial opportunities
Ability to effectively prioritize multiple demands and meet deadlines
Strong analytical skills and financial modeling skills
Experience with Brightree is preferred
Speak/write in English

Nice To Haves

MBA and/or CPA preferred
Experience with Brightree is preferred

Responsibilities

Partner with RCM and Order to Cash Leadership to provide finance and analytical support
Use tools such as Power BI, Power Query, etc. to manipulate very large sets of data to drive analysis across AR aging, collection rates, bad debt, and payer adjustments
Prepare, interpret and analyze financial data, business metrics, and report on KPI's focused on Collectability (Payment, Write-offs, and recoupments), denials and audits
Model, forecast and track impact of initiatives to improve overall collectability
Prepare monthly Collectability and Write Off Reporting including Denials, Audits, etc.
Prepare financial and statistical reports and monitor trends and variances.
Manage and manipulate data as required to maintain financial models.
Complete special projects and provide ad-hoc analyses as requested
Partner with Order to Cash team to manage SG&A and drive efficiencies
Assist with annual budget and monthly forecasting and closing process
Improve and drive Monthly OPEX and Headcount reporting for Order to Cash Function
Complete special projects and provide ad-hoc analyses as requested