Senior Financial Analyst

The Senior Financial Analyst supports Valley Medical Group’s financial planning, forecasting, management reporting, and decision-support activities.

The position develops and maintains financial models, performance dashboards, and analytics tools that integrate financial and operational data to evaluate organizational performance, identify trends, risk and opportunities, and support informed business decisions.

The role also serves as a key resource for financial planning and reporting systems, supporting system administration, data integration and validation, reporting automation, and continuous improvement of budgeting, forecasting, and analytical processes.

Works in collaboration with Finance, Accounting, Information Systems, Human Resources, operational and clinical leadership and helps ensure accuracy, integrity and effective use of financial and operational information across the Medical Group.

Bachelor's Degree in a business, technical, or related field required.

A minimum of 3 years of relevant experience in financial planning and analysis, healthcare finance, and financial systems implementation and administration.

Experience with in a medical group, hospital, health system or other healthcare setting strongly preferred

Advanced proficiency in Excel and strong working knowledge of financial planning, reporting, and analytical tools such Axiom (or similar planning tools).

Strong aptitude for financial systems and technology, reporting ERP (workday), and analytics applications.

• Assist the Director/Supervisor in all aspects of the annual operating and capital budget processes, including development of assumptions, templates, timelines, system configuration, data validation, and management reporting.
• Maintain detailed documentation of budget and forecast assumptions, methodologies, financial drivers, and significant changes.
• Under the guidance of the Finance Director, coordinate with operational and clinical leaders to develop department, site, and service-line budgets and forecasts.
• hospital strategic investment, and multi-year financial results, including support for Investment per Physician (IPP) reporting and analysis
  .
• Support the preparation, validation, and analysis of monthly medical fee calculations
  , ensuring underlying financial, provider, and operational data are complete and accurate.
• Support the continued development of driver-based and rolling forecasting capabilities.

• Serve as a key Finance system administrator and subject matter expert for Axiom and other financial planning, budgeting, forecasting, and management reporting applications.
• Maintain planning-system structures, assumptions, reporting hierarchies, models, templates, and other system components.
• Monitor and validate interfaces and data feeds between Axiom and source systems, including the general ledger, HR/payroll, and clinical/practice management systems such as Athena and Epic.
• Perform reconciliations between planning and reporting applications and source systems to ensure completeness, accuracy, and consistency of financial and operational data.
• Investigate and resolve data discrepancies in collaboration with Finance, IT, Revenue Cycle, and other system owners.
• Maintain appropriate system controls, documentation, data governance standards, and reporting hierarchies for cost centers, departments, providers, locations, and other key dimensions.
• Identify and implement opportunities to automate manual processes, improve reporting efficiency, and enhance financial planning and analytical capabilities.

• Develop, maintain, and continuously improve a comprehensive management reporting framework that integrates financial, operational, productivity, and other key performance indicators.
• Analyze physician and practice performance metrics, including wRVUs, patient volumes, procedures, location performance, and CPT-level activity.
• Integrate operational and productivity metrics with financial results to identify underlying performance drivers and provide actionable insights to Finance, operational, and physician leadership.

Kraft Center

Day (United States of America)

• Medical/Prescription, Dental & Vision Discount Program (Full Time/Part Time Employees)
• Group Term Life Insurance and AD&D(Full Time Employees)
• Flexible Spending Accounts and Commuter…