Senior Financial Analyst - Long Range & Capital Planning

MultiCare Health System

5d•$94,890 - $136,573•Onsite

About The Position

The Senior Financial Analyst – Long Range & Capital Planning supports the health system's long range financial planning and capital planning functions within central finance. This role provides financial modeling, forecasting, reporting and other support to operations and strategy in support of the organization’s long range financial plan and capital planning functions. The analyst works cross-functionally with service line leaders, shared services, treasury, and executive leadership to develop multi-year financial plans and support the capital planning workflow. This role maintains an environment of internal controls and data integrity across the planning process and identifies and proposes solutions to inefficiencies and opportunities for automation and/or improved use of software tools.

Requirements

Bachelor's degree in Finance, Accounting, Business, or a related field
5+ years of progressive financial analysis or accounting experience, with at least 2 years in a healthcare or hospital system environment preferred
Advanced Excel modeling skills; proficiency with financial planning and ERP systems (e.g., Axiom/Strata, Workday)
Strong understanding of healthcare finance concepts including payor mix, DRG reimbursement, net patient service revenue, and capital structure
Demonstrated experience building and maintaining long range financial models or multi-year forecasts
Strong written and verbal communication skills; ability to translate complex financial analysis into executive-ready presentations

Nice To Haves

Master's degree in Finance, Business Administration (MBA), or Health Administration (MHA/MHSA) preferred
CPA, CFA, or HFMA (FHFMA/CHFP) certification preferred
Proficiency with capital project management processes and tools preferred
Experience with data visualization tools (Power BI, Tableau) preferred

Responsibilities

Coordinate the annual long range financial planning (LRFP) cycle, including gathering assumptions from operational leaders and synthesizing into a consolidated system-wide forecast
Provide modeling, reporting and review of volume trends, payor mix shifts, labor and supply cost assumptions, and strategic growth initiatives
Conduct scenario and sensitivity analyses to evaluate the financial impact of strategic alternatives, regulatory changes, reimbursement shifts, and macroeconomic factors
Support rating agency presentations and Board reporting with relevant financial projections and narrative with a strong understanding of balance sheets and cash flow statements
Support the annual and multi-year capital planning process, including intake, prioritization scoring, and consolidation of capital requests across the system
Review and analyze project-level financial models for major capital investments, including ROI analysis, NPV/IRR calculations, payback period, and impact on system debt capacity
Function as system administrator for capital planning tool and providing reporting and project forecasting