About The Position

Function as an integral part of the Financial Decision Support and Financial Planning/Forecasting Teams. The focus is on organizing, leading, and facilitating ongoing assignments as well as finite projects. Customers include Finance, Business Office, Administration, Providers, government agencies, health care organizations, and others requiring information from the Finance Department. The role supports financial and operational analysis across Guthrie entities, including forecasting, dashboard development, revenue modeling, cost accounting, profitability reporting, pro-forma preparation, and project management. The analyst works closely with EMR/IT teams to support data flow and accuracy and to help identify and resolve issues. The position also uses Quality Improvement processes and techniques, emphasizing customer satisfaction and team participation. Other analysis, processes, and duties may be assigned as necessary; this description is not intended to be all-inclusive.

Requirements

  • Bachelor’s degree required.
  • Proficient in Microsoft Excel and data analytics.
  • Ability to think critically, analyze complex information, and draw recommendations.
  • Ability to communicate clearly.
  • Ability to maintain strict confidentiality.

Nice To Haves

  • Master’s degree preferred.
  • Five or more years of financial analytics experience or relevant experience preferred.
  • Healthcare experience desirable.
  • Cost accounting experience desirable.

Responsibilities

  • Organize, lead, and facilitate ongoing assignments and finite projects.
  • Perform data analytics and metric benchmarking for all Guthrie entities.
  • Support the operating forecast and participate in its creation and maintenance as a member of the team.
  • Develop and maintain visual dashboards that combine operational, financial, quality, and satisfaction data from multiple sources.
  • Model revenue based on current and potential payor contracts and create financial scenarios.
  • Implement cost accounting practices; maintain, report on, and analyze the cost accounting system, and provide education about its capabilities and practices.
  • Prepare routine profitability reports for all entities and fulfill ad hoc reporting requests.
  • Summarize and present key findings and recommendations.
  • Prepare pro formas for ongoing departmental and practice analysis, acquisitions, mergers, divestitures, and other operational queries.
  • Complete surveys and other information reporting.
  • Provide project management support, including creating project plans, organizing teams, updating stakeholders, and presenting deliverables.
  • Work with EMR/IT teams to ensure data flow and accuracy and assist with issue identification and problem-solving.
  • Use Quality Improvement processes and techniques, emphasizing customer satisfaction and team participation.
  • Perform other analysis, processes, and duties as required.
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