Sr Financial Analyst - RCM Controllership
$82,700 - $137,900
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Posted yesterday
SENIORITY
Lead
SALARY
$82,700 - $137,900
About the role
- Support monthly forecasts, annual budgets, and long-range plans for assigned Regional Business Offices and applicable headquarters revenue-cycle expenses.
- Build driver-based models and scenario analyses that connect staffing, productivity, service volumes, technology, and operating assumptions to financial outcomes.
- Maintain forecast accuracy, document assumptions, and identify actions to optimize performance and mitigate emerging risk. Practice & Business Partnership
- Partner with USON practices, Revenue Cycle Operations, Finance, and Accounting to articulate financial performance and provide transparent explanations of costs, metrics, and trends.
- Prepare and present executive-ready materials and business cases for Finance and operational leaders.
- Respond to ad hoc questions with well-supported analysis, clear source traceability, and practical recommendations. Controls, Data Quality & Issue Resolution Identify data-quality, mapping, process, or control issues affecting close, reporting, reconciliations, or management decisions.
- Coordinate root-cause analysis and corrective actions across PeopleSoft, SAP, Essbase, FDW, iReserve, billing-system, and reporting stakeholders as applicable.
- Escalate significant issues promptly and track resolution through sustainable closure. Process Improvement, Automation & Standardization
- Drive simplification and standardization of recurring close, reconciliation, forecast, and reporting activities.
- Use advanced Excel, reporting tools, automation, and AI-enabled capabilities to improve speed, accuracy, scalability, and insight.
- Document standard work and support implementation of new processes, systems, and operating-model changes. Team Contribution & Professional Development
- Operate as a self-directed, dependable team member who manages multiple priorities and delivers accurate work on schedule.
- Build strong working relationships, share knowledge, and contribute to a culture of accountability, inclusion, thoughtful challenge, and continuous improvement.
- Perform other duties and support special projects as assigned. Minimum Requirement Degree or equivalent and typically requires 4+ years of relevant experience. Education / Training
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field, or equivalent experience.
- CPA, CMA, MBA, or similar credential is preferred. Critical Skills
- Typically requires 4+ years of relevant experience in finance, accounting, FP&A, controllership, financial analysis, or a related discipline.
- Experience with monthly close, journal entries, reconciliations, variance analysis, forecasting, budgeting, and financial modeling.
- Experience analyzing large datasets and presenting financial results to business stakeholders.
- Healthcare services, physician-practice management, revenue cycle, shared services, or multi-entity experience is preferred. Additional SkillsStrong accounting and financial-analysis foundation with close attention to detail and an understanding of the broader business context.
- Advanced Microsoft Excel skills, including pivot tables, lookups, SUMIFS, logical formulas, data validation, and model development; strong PowerPoint skills.
- Ability to manage, triage, and prioritize multiple deliverables in a deadline-driven environment.
- Clear written and verbal communication, including the ability to explain complex topics to varied audiences and prepare insightful presentations.
- Strong quantitative reasoning, problem solving, curiosity, and ability to independently investigate issues.
- Proven ability to build effective partnerships across Finance, Accounting, Operations, Technology, and practice stakeholders.
- Commitment to financial controls, documentation quality, data integrity, and continuous improvement. Preferred Systems Knowledge
- PeopleSoft, SAP, Essbase, BPC or FCCS, Power BI, BlackLine, FDW, iReserve, or comparable ERP, planning, reconciliation, and analytics tools.
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