Financial Analyst, Hospitals

Overview

The Financial Analyst, Financial Planning & Analysis (FP&A), Hospitals supports financial reporting, budgeting, forecasting, and performance analysis across hospital operations for assigned hospitals and markets. This role works closely with FP&A leadership and operational teams to provide financial insights, support decision-making, and improve reporting and planning processes. The Financial Analyst develops analyses and reporting that help leaders understand financial performance and operational trends.

Responsibilities

• Prepares and maintains financial reports, dashboards, and analytical tools that support hospital and market operations.
• Analyzes financial and operational performance and identify key trends, variances, risks, and opportunities.
• Supports recurring and ad hoc reporting needs for hospital, market, and corporate leadership.
• Assists with annual budgeting and forecasting processes for assigned hospitals and market operations.
• Supports business decision-making through benchmarking, productivity analysis, and reporting of key financial and operational metrics.
• Assists with budgeting system maintenance, testing, training, and process improvements.
• Maintains standardized reporting practices and support compliance with established financial controls and procedures.
• Collaborates with finance and operational teams to support strategic and operational initiatives.
• Communicates analytical findings and recommendations in a clear and concise manner.

Qualifications

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1+ years of finance, accounting, or FP&A experience.
• Knowledge of accounting and finance principles and practices.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel and financial reporting tools.
• Effective written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.
• Ability to work collaboratively across departments.

Preferred Qualifications

• Healthcare or hospital finance experience.
• Experience with budgeting, forecasting, or financial planning systems.
• Master’s degree in Finance, Accounting, Business Administration, or related field.