Hospital for Special Surgery-posted 2 months ago
$60,000 - $91,125/Yr
Full-time • Entry Level
New York, NY
5,001-10,000 employees
Hospitals

As part of the Data & Analytics (HSS Data) team and aligned with the Finance vertical, you will own high-impact analysis and automation initiatives that advance budgeting, forecasting, and strategic planning for Regional and Florida Financial Operations. You will develop robust models, build self-service data products and collaborate across finance, operations, and the technology organization to ensure financial activity is accurately reflected, governed, and translated into actionable recommendations.

  • Perform financial modeling and analysis in support of budgets, forecasts, and strategic initiatives.
  • Partner with operations and financial planning teams to develop key assumptions for budgets, projections, and scenario analyses.
  • Ensure financial activities are accurately reflected in reporting and analytics; reconcile variances and identify drivers.
  • Assist in preparing joint venture board agendas and materials with concise narratives and decision-ready exhibits.
  • Maintain a current understanding of operational, financial, regulatory, and strategic issues impacting performance.
  • Serve as the subject matter expert (SME) on finance processes, data definitions, and reporting requirements within HSS Data.
  • Collaborate with data engineers and developers to design, test, and maintain automated workflows, pipelines, and reporting processes.
  • Identify and lead automation opportunities to streamline recurring processes and reduce manual reporting.
  • Develop and maintain automated dashboards, financial reporting tools, and data products that provide actionable insights.
  • Translate business and finance requirements into clear technical specifications for data team colleagues.
  • Partner across finance, operations, and analytics to align on metrics, definitions, and methodologies.
  • Support enterprise data quality, governance, and standardization efforts with a focus on finance and operations data.
  • Communicate findings and recommendations through executive-ready visuals, presentations, and summaries.
  • Bachelor's degree required.
  • 2-5 years of relevant experience in financial modeling, analysis, or accounting.
  • Demonstrated ability to work within complex financial forecasting models and deliver decision-ready insights.
  • Experience with data analytics and exposure to automation tools, SQL, BI/visualization platforms, or cloud data environments preferred.
  • Knowledge of the hospital/healthcare industry preferred but not required.
  • Strong financial, analytical, and problem-solving skills; able to build efficient models and forecast under multiple scenarios.
  • Comfortable working with large datasets; motivated to eliminate manual work through automation.
  • Strong collaboration and communication skills with the ability to bridge finance and technical teams.
  • Detail-oriented, organized, reliable, and accountable; able to manage multiple projects and meet tight deadlines.
  • Quick learner with the ability to adapt to new tools, technologies, and data platforms.
  • The base pay scale for this position is $60,000.00 - $91,125.00.
  • Eligible for additional benefits consistent with the role.
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