Analyst, Operational Finance
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Overview
Job Description
Job Summary: Analyst, Operational Finance AnalystThe Operational Finance Analyst will play a pivotal role in understanding performance and driving profitability within the organization. This role will work closely and collaboratively with various departments, providing insights that support strategic business decisions and optimize financial performance. This is a critical role in ArchWell Health's maturation and is a fast-paced position that will enable high-quality personal development and growth.
Duties / Responsibilities:
Data Transparency and Communication
Prepare monthly presentations with standard finance, operational, and clinical KPIs that enable market-level operating reviewsAggregate information across data sources to create a 360-view of performanceHelp in the development and production of dashboards and reporting tools that increase enterprise transparency and foster accountabilityStructure analytical results in an organized, visual manner to tell a meaningful, actionable storyTranslate complex quantitative data and information into actionable business narratives.
Business Performance Monitoring:
Monitor and analyze key performance indicators (KPIs) and operational metrics to assess business performance and find areas of improvementCollaborate with operational teams to identify unfavorable trendsPerform ad hoc analysis to identify drivers to improve financial results
Data Analysis:
Compare performance across geographies to identify high- and low-performing centersPull and review data for ad hoc projects across a variety of financial and operational metrics
Cross-Functional Collaboration:
Build strong and trusting relationships with market leaders to support and ensure awareness of issues and challengesCollaborate cross-functionally with finance, accounting, operations, medical economics, and other departments to provide transparency into resultsServe as a trusted advisor to business partners, offering financial expertise, insights, and support to inform decision-making and drive business results
Required Skills/Abilities:
Advanced proficiency in Microsoft Excel, SQL, and PowerBIExcellent communication skills across verbal, written, and presentation applications with ability to communicate complex financial concepts effectively to non-financial stakeholdersSolid understanding of key performance metrics and financial statements, with knowledge of drivers of a value-based care organization and/or health plan's success preferredKeen attention to detail and accuracy complemented by problem-solving and analytical skillsProactive initiative in exploring and discovering opportunities to improve company performance through data analysisProven track record of working effectively in a fast-paced, dynamic environment and managing multiple priorities simultaneouslyStrong people skills with the ability to collaborate cross-functionally and build positive working relationships
Minimum Qualifications:
Bachelor's degree in Finance, Accounting, Economics, Applied Math, Statistics, or related field requiredMinimum of 2-5 years relevant experience as an analyst focused on healthcare analytics, decision support, strategic finance, operational finance, FP&A, or medical economicsProficiency in MS Excel and PowerPoint, including formulas, PivotTables, graphing and other reporting and presentation featuresExperience in data mining, including PowerBI and SQL experience
Embodies and serves as a role model of ArchWell Health's Values:
Be compassionateStrive for excellenceEarn trustShow respectStay resilientAlways do the right thing
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