Senior Financial Analyst - Budget and Decision Support

BENEFITS

• Competitive Salary
• We provide assistance with finding housing on Catalina Island
• PPO Health Insurance
• PPO Dental
• PPO Vision
• EAP
• HSA
• 403b retirement
• Employer-paid life insurance
• Short and long-term disability
• Critical Illness, cancer coverage
• Vacation and Sick benefits for all Full-time positions

ESSENTIAL FUNCTIONS

• Strong knowledge of budgeting, financial analysis, forecasting, and variance monitoring.
• Proficiency in financial modeling, ROI analysis, and statistical decision-support techniques.
• Ability to create, maintain, and present dashboards, scorecards, and financial reports.
• Knowledge of healthcare reimbursement, revenue cycle management, and financial regulations preferred.
• Advanced proficiency in Excel; experience with financial systems and reporting tools (e.g., Power BI, Tableau) desirable.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent written and verbal communication skills, with ability to convey financial concepts to non-financial staff.
• Strong organizational and project management skills; ability to prioritize and meet deadlines.
• Collaborative approach with the ability to work effectively across departments.
• Attention to detail and commitment to accuracy.

KNOWLEDGE, SKILLS, ABILITIES

• Ability to analyze and interpret data and prepare concise and accurate financial reports.
• Ability to understand, develop, and enhance computer spreadsheet applications for specific financial modeling, with proficiency in Excel.
• Knowledge of healthcare reimbursement systems, revenue cycle management, and healthcare financial regulations.
• Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.

EDUCATION/EXPERIENCE

• Bachelor’s Degree in Accounting, Finance, Business Administration, Economics, or related field required.
• Master’s degree in Business, Finance, or Healthcare Administration preferred.
• 3–5 years of financial analysis, budgeting, or decision support experience required.
• Prior healthcare finance experience strongly preferred.
• Experience with financial modeling, dashboards, and reporting tools desirable.

CIH is an equal opportunity employer.