Overview:

We are seeking a detail-oriented and analytical Financial Decision Support Analyst to support financial and operational goals through data-driven insights, financial planning, and performance analysis. The role involves preparing operating and capital budgets, analyzing key business drivers, and providing meaningful financial information to guide strategic decision-making. This position requires both technical expertise and the ability to understand the broader impact of financial data on business outcomes.

Key Responsibilities:

● Assist with the preparation and coordination of annual capital asset and operating budgets.
● Conduct ongoing financial and operational analyses, including cost accounting, profitability studies, and variance analysis.
● Collaborate with department leaders to develop, manage, and evaluate budgets and performance metrics.
● Support financial forecasting, feasibility studies, and business plan development.
● Prepare and analyze monthly financial statements, providing actionable insights and recommendations.
● Perform productivity and cost performance reporting using financial decision support tools.
● Maintain and update financial systems, including budget software, user access, and general ledger structures.
● Evaluate direct and indirect cost assignments to ensure accuracy and compliance with internal methodologies.
● Develop performance reports related to labor, cost, reimbursement, and profitability to support leadership decisions.
● Assist in preparing cost reimbursement reports for Medicare and Medicaid, ensuring full regulatory compliance.
● Provide financial modeling for proposed programs, new initiatives, or process improvements to assess potential impact.
● Partner with cross-functional teams to identify areas for cost optimization, revenue enhancement, and operational efficiency.
● Prepare clear, comprehensive written and verbal reports for leadership presentations and decision support.

Required Qualifications:

● Bachelor’s degree in Accounting, Finance, Business, Health Administration, or a related field.
● Minimum of five (5) years of experience in financial planning and analysis, accounting, or finance.
● Strong analytical, organizational, and communication skills.
● Experience with healthcare budgeting, cost accounting, or financial analysis.
● Proficiency with ERP, budgeting, and cost accounting systems.
● Demonstrated integrity, adaptability, and ability to work collaboratively across departments.

Preferred Qualifications:

● MBA or CPA certification.
● Two (2) years of experience with hospital Medicare cost report preparation.
● Five (5) years of experience in financial management or analysis within a healthcare setting.