This high-impact role will be responsible for a variety of functions, including analytics, projections, controllership, budgeting, and business modeling. The incumbent is expected to contribute as a thought leader, and to influence regional management, physician leaders, and corporate executives as part of a fast paced and high growth environment.

• Analyze historical and projected financial and operational information, with the goal of delivering actionable recommendations for improvement to operations.
• Lead the monthly financial review process, at the practice level with local leaders.
• Proforma development, financial modeling, valuation analysis, and other complex business modeling.
• Continuous improvement of financial reporting, budgeting, and modeling processes.
• Ownership of the budget process; including development and management of the budget project plan, coordination of resources, timelines, integrity of data, and the budget presentation to the Region.
• Interface with key executives and physician leaders, and liaise with operating locations on various financial and operational issues.
• Prepare variance analysis in preparation for financial reviews with operating locations.

Experience/Education: 

• Bachelor's degree in business, engineering, or other analytical field required. Master's degree preferred but not required. 
• 4-7 years of related financial analyst experience.
• Healthcare experience preferred.

Knowledge and Skills:

• Strong customer service skills. 
• Strong analytical skills.

Software:

• High proficiency in MS Excel.
• Familiarity with Business Intelligence software (Cognos, Hyperion, Business Objects, etc).
• Familiarity with large scale ERP or G/L package (SAP, Oracle, Microsoft, etc)