Senior Financial Analyst

hace 2 semanas


Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo
Job Description

At Jobleads-Us, we are seeking an experienced Senior Financial Analyst to join our team in the Department of Radiation Oncology. The successful candidate will be responsible for supporting the business and financial functions of the department, which comprises over 16 cost centers and a net service revenue of approximately $175M across the General Hospital and Physician Organization.

Key Responsibilities:
  • Lead and manage the development of the annual hospital and PO operating and capital budgets, ensuring that budgeted volume, revenue, and expenses are reasonable.
  • Document assumptions made in developing those budgets and articulate the rationale for budget changes.
  • Analyze General Hospital and Physician Organization operating and capital budget performance throughout the year.
  • Ensure FTEs and expenses remain on or under budget.
  • Develop and maintain monthly reports, including financial performance, budget and revenue forecasting, RVU modeling, and billing cycle reconciliation.


Requirements
  • Excellent financial and operational analysis skills.
  • Solid understanding of healthcare billing, finance, and accounting principles.
  • Familiarity with Epic system and reports.
  • Strong analytical and presentation skills.
  • Excellent oral and written communication skills.
  • Ability to present information and respond to questions from multiple levels of staff.


Working at Jobleads-Us
Jobleads-Us is an Affirmative Action Employer. We value diversity and inclusion and are committed to creating a workplace that is free from discrimination and harassment. We are an equal opportunity employer and welcome applications from qualified candidates of all backgrounds.
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