Sr. Financial Analyst- Decision Support (FP&A)- Healthcare

Gillette Children's•Saint Paul, MN

21d•Remote

About The Position

The Senior Financial Analyst supports financial operations processes, including forecasting, planning, and financial/business performance. The position develops the annual and quarterly plan, integrating financial data from various systems, and provides strategic insights through analysis and reporting. The Senior Financial Analyst provides analytical support through monthly reporting, complex financial modeling, and development of ad hoc Operational and Financial reporting ensuring data integrity of financial and detailed charge data. This position assists in identifying and evaluating opportunities to improve department performance, and general support of other internal and external users of financial information. The Senior Financial Analyst fosters collaboration across functions to improve financial processes and align financial strategies with departmental and organizational goals. This is a remote opportunity; however, the selected candidate must reside in Minnesota or Wisconsin and have the ability to work onsite in St. Paul, MN as needed.

Requirements

Bachelor's degree in Accounting, Finance, or related field OR equivalent experience
6 years' experience financials or business operations; 2 years specific to healthcare
Advanced proficiency in Excel (e.g. Power Query, macros, basic programming, pivot tables, conditional formatting, data tables, lookups, if statements, etc.).
Human relations skills, and the ability to work with all levels of management, including explaining and obtaining cooperation for implementation of necessary internal controls.
A willingness to learn new and different subjects, independently initiate, research, analyze, and resolve issues, and creatively problem solve, are key attributes to be successful.
Must be an organized, detail oriented, self-directed, motivated and collaborative contributor with ability to function autonomously.
Evolved Emotional Intelligence.
Ability to function under pressure, conflicting priorities and deadlines.
Analytical problem-solving skills.
Excellent verbal and written communications and presentation skills.
Understanding of healthcare billing, charge development, and reimbursement processes, as well as healthcare financial management and reporting.
Knowledge of generally accepted accounting, management, and business principles and practices.
Demonstrated and proven proficiency in databases and financial software applications.

Nice To Haves

Masters’ degree or equivalent experience
CPA/CMA/MBA
Proficient understanding of healthcare financial analysis
2 years experience in healthcare reimbursement
Experience and knowledge of Infor Financial & Supply Management, Cerner, or other financial software
Advanced proficiency with Power BI

Responsibilities

Lead dynamic and annual budgeting processes in collaboration with Finance leadership, ensuring accuracy and alignment with organizational goals.
Facilitate cross-departmental planning and integrate stakeholder input into comprehensive financial plans.
Optimize financial planning tools and maintain workflows that support accurate, consistent, and efficient forecasting and reporting.
Prepare and support Monthly Operating Performance Reviews, providing key insights and recommendations.
Track and analyze key metrics; develop scorecards and financial models to support decision-making and evaluate business opportunities.
Conduct complex financial and cost analyses, including ROI modeling and scenario planning, to guide strategic initiatives.
Provide timely ad-hoc financial analysis to support organizational and departmental needs.
Partner with departments to align financial strategies, improve processes, and support operational efficiency.
Educate business partners on financial tools, systems, and interpreting financial reports.
Support accurate reporting for Medicare cost reports, cost accounting, KPIs, and year-end audits.
Participate in system testing and implementation of new or updated financial tools and processes.