Core Responsibilities
• Analyze monthly hospital financial submissions (income statement, balance sheet, cash flow)
• Support maintenance and refinement of financial reporting templates and models
• Build and maintain financial models in Excel (cash flow, scenario, and variance analysis)
• Identify financial trends, risks, and performance drivers across hospital portfolios
• Develop executive-ready presentations and summaries in PowerPoint
• Assist in development of dashboards and data visualizations (Tableau experience a plus)
• Conduct research related to Medicaid, Medicare, and state funding programs
• Support broader healthcare finance and policy-related analysis as needed
• Support analyst enablement activities for client staff, including participating in group office hours, 1:1 training sessions, and re trainings on financial reporting tools and processes
Required Qualifications
• Bachelor's degree in finance, Accounting, Economics, Healthcare Administration, or related field
• 2–5 years of relevant financial analysis experience
• Strong understanding of financial statements and accounting fundamentals
• Advanced Excel skills (modeling, pivot tables, complex formulas, data manipulation)
• Proficiency in PowerPoint with ability to produce client-ready materials
• Strong analytical, communication, and problem-solving skills
• Comfort presenting to, training, and fielding live questions from non-technical stakeholders in a client-facing setting
• Experience in hospital or healthcare finance
• Familiarity with state or federal healthcare programs (Medicaid/Medicare)
• Experience working with government or public-sector clients
• Exposure to data visualization tools (e.g., Tableau)