Senior Analyst - Financial Planning & Analysis

VHC Health•Alexandria, VA

8d•$87,069 - $161,096

About The Position

The Senior Analyst of Financial Planning & Analysis (FP&A) supports the financial strategy, forecasting, and analysis for all assigned business units, divisions, departments, and subsidiary companies. This Senior Financial Analyst supports the translation of corporate strategy into actionable financial plans and reports directly to the System Senior Director of Financial Planning and Performance or Manager of Budget and Financial Reporting for assigned VHC Health Entities and departments. The role requires advanced financial and operational analytical skills to identify key efforts to support enhanced business growth and operational efficiency.

Requirements

Bachelor's degree in Finance, Accounting, or a related field.
Extensive experience (4-5+ years) in corporate finance or FP&A, including significant experience as a key contributor, developer of concept or other development role.
Experience in a multi-division, high-growth company.
High proficiency in financial modeling and analysis tools (like Excel).
High proficiency in financial planning software (such as Oracle Hyperion, SAP, Strata, or others).
Experience with business intelligence platforms like Tableau or Power BI.
Experience with EPIC and methods to extract data and ensure accuracy of analysis, reporting, and related efforts.
Experience with statistics review and analysis.
Excellent communication and presentation skills to effectively convey complex financial information to both financial and non-financial stakeholders, including Physician Enterprise Leadership, Providers and System Executives.
Ability to think strategically.

Nice To Haves

Master's degree (MBA)
CPA or CMA certification
Strong understanding of the healthcare industry, including its unique challenges, regulations (such as HIPAA), and financial drivers.
Experience in hospital, ambulatory settings and/or physician enterprise operations and revenue cycle.

Responsibilities

Supports the financial strategy, forecasting, and analysis for all assigned business units, divisions, departments, and subsidiary companies.
Supports translation of corporate strategy into actionable financial plans.
Reports directly to the System Senior Director of Financial Planning and Performance or Manager of Budget and Financial Reporting for assigned VHC Health Entities and departments.
Utilizes advanced financial and operational analytical skills to identify key efforts to support enhanced business growth and operational efficiency.
Develops reporting and informational assessments to demonstrate forward-thinking solutions for complex problems.
Drives decision-making through strategic thinking and financial analysis.