Vituity logo
Vituity

A physician-led-and-owned healthcare delivery organization, Vituity offers integrated, acute care expertise in the areas of anesthesiology, emergency medicine,

Financial Analyst

Location

United States

Posted

2 days ago

Salary

$69.5K - $86.9K / year

Seniority

Mid Level

No structured requirement data.

Job Description

Financial Analyst

Vituity

Role Description Perform financial analysis to support each of Vituity’s practice lines and areas of growth including: - Emergency Medicine - Hospital Medicine - Anesthesia - Urgent Care - Other specialties as needed Work within Vituity’s Oracle Financial environments, including: - NetSuite - Oracle EPM Utilize knowledge of enterprise tools to: - Create templates - Conduct analysis - Run ad hoc reports Analyze key operational and financial metrics necessary to prepare financial proposals for new business opportunities, covering: - Payer mix - Staffing patterns - Provider compensation - Participate in the month-end close process. - Use financial metrics to forecast site-level income statements and balance sheets. - Monitor year one and progress towards set financial targets. - Provide oversight of the quality and reliability of operational and financial metrics. - Answer inquiries from clients and Vituity colleagues. - Create and refine dashboards and models used to report financial performance. - Build financial pro-formas to assist stakeholders in making business decisions. - Support company-wide Finance initiatives. - Ensure data integrity and seamless sharing of financial models and reports. - Support the annual budgeting process by collaborating with physician leaders. - Maintain financial systems by entering data and ensuring data integrity. - Collaborate with other FP&A team members on special projects. - Assist with the preparation and review of monthly Budget vs Actual (“BvA”) reports. - Support annual enterprise planning and the 18-month quarterly forecast refresh process. - Account for expected financial losses on the Investment Account tracking spreadsheet. - Prioritize requests and develop, manage, and execute project plans. - Identify project requirements and explore solutions that fit business and user goals. - Manage relationships with various Vituity departments, client executives, vendors, etc. - Keep stakeholders informed of the current status of projects. Qualifications - Bachelor’s degree with emphasis on mathematics, economics, finance or accounting fields of study required. - Minimum one (1) year of work experience in finance, accounting, economics or applied mathematics. - Demonstrated understanding of and experience in project management required. - Experience working in the healthcare sector preferred. - Experience in Finance or Accounting developing and interpreting findings from complex financial models preferred. - Advanced skills in Microsoft Excel (Macros, Pivot Tables, etc.) preferred. - Experience with Oracle Hyperion/EPBCS, Anaplan, Adaptive Insights, or other financial reporting systems preferred. - Familiarity with Oracle NetSuite or other GL Accounting software systems preferred. - Forward-thinking Financial Analyst with a passion for Artificial Intelligence preferred. - Strong analytical skills with the ability to research, evaluate, and prioritize key metrics. - Strong interpersonal skills required. - Strong critical thinking skills. - Excellent written and oral communication skills. - Strong business acumen. - Strong team collaboration skills. - Ability to establish and manage multiple priorities. - Strong time management and organizational skills. - Detail oriented, organized, and flexible individual. - Strong computer skills with proficiency in Microsoft Office Suite. Benefits - Superior health plan options. - Dental, Vision, HSA/FSA, Life and AD&D coverage, and more. - Top Tier 401(k) retirement savings plans with a $1.20 match for every dollar up to 6%. - Generous paid time off starting 3-4 weeks annually. - Student Loan Refinancing Discounts. - Professional and Career Development Program. - EAP and travel assistance included. - Wellness program. - Purpose-driven culture focused on improving lives.

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