Job Description
- Lead and support the annual budgeting process, including gathering inputs, building projections, and analyzing budget performance.
- Perform financial analysis and decision support for finance and operational leadership.
- Develop and maintain reports, dashboards, and analytics to support data-driven decision making.
- Analyze revenue, expenses, labor, and operational performance trends across the health system.
- Partner with finance leadership to prepare and present financial reports and recommendations.
- Utilize tools such as Power BI, Cerner, Service Line Reporting, PowerCosting, and PowerLabor to provide actionable insights.
- Support forecasting, variance analysis, and strategic financial initiatives.
-Collaborate with operational leaders to identify opportunities for cost savings and process improvements.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Skills and Requirements
- Bachelor's Degree
- 3-5+ years of healthcare finance experience
- Experience with budgeting, forecasting, and financial reporting
- Power BI experience required
- Experience with Cerner, Service Line Reports, Health Analytics, Power Costing, and Power Labor
- Strong analytical mindset with the ability to leverage reporting tools to quickly provide answers and recommendations
- Exposure to AI tools - Attention to Detail
- Excel Experience
- Collaborative/Team player
Job #NLX294614307