Financial Analyst
Core
Provides advanced analytical support for Treatment Volume Modeling, Growth Forecasting, and Dynamic Budgeting to drive the Finance department's strategic operational goals.
Role type
Financial Analyst (Forecasting & Modeling)
Builds
Short-term and long-term treatment volume forecasting models, dynamic budgeting processes, and automated monthly metric reporting.
Domain
Healthcare Finance / Predictive Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, statistical forecasting, variance analysis, data trend analysis, MS Excel (complex modeling, array formulas), scenario planning, sensitivity analysis
Preferred skills
SQL, Tableau, Python, Hyperion, experience with analytical and automation tools
Responsibilities
Develop and maintain volume forecasting models; analyze volume trends, seasonality, and budget variances; partner with operational leaders to align on growth expectations; coordinate data collection for automated reporting; present executive-level summaries on volume and growth projects; perform ad hoc scenario planning.
Seniority
Junior to Mid-level, hands-on IC