Finance Analyst (Healthcare Industry)

The Healthcare Finance Analyst reports directly to the Sr Regional Director of Finance and serves as a key business partner to regional operations leadership. This role provides financial analysis, operational insights, forecasting, pricing support, and strategic recommendations to drive profitability and operational performance across multiple facilities.

The position works closely with other Regional Finance Directors, Sales, and Accounting teams.

Following are responsibilities of this role:

• Support Sr. Regional Director of Finance and the operation teams for all financial aspects
• Support the sales team in determining customer pricing through customer profitability analysis and financial modeling.
• Support human resource team through union contract renewals by preparing labor cost models and financial impact analysis.
• Prepare daily, weekly, and monthly KPI reporting that support business metrics and discussions, including daily metrics reports: volume processed, labor productivity compared to budget and historical trends.
• Prepare, review and distribute weekly facility-level P&L reports
• Prepare monthly operation reviews with supporting schedules.
• Assist in the development of annual budgets, monthly forecasts, and identification of business risks and opportunities.
• Support the Accounting Team during month-end close process, including providing accruals, tracking utility costs and capex vs R&M expenses determinations.
• Partner with Ops teams to evaluate capex requests through ROI, payback, and other financial analyses.
• Assist the Accounting Team in plant asset verification process

Requirements:

• Bachelor’s degree in finance, accounting, or business
• At least 4 years’ experience with financial reporting
• Some travel is required
• Ability to work in a fast-paced environment with a focus on continuous improvement.
• Attention to detail, strong analytical, problem solving and conceptual skills.
• Ability to work collaboratively in a cross-functional team.
• Strong organizational skills.
• Experience in Excel, including financial modeling, data analysis, and reporting.
• Experience creating presentations in PowerPoint.

Pay: $90,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: Hybrid remote in Philadelphia, PA 19103