Senior Financial Analyst

The Senior Financial Analyst is responsible for participating in value added financial analytics to facilitate top line growth and business efficiency in working at direction of the Regional Finance Director. The successful candidate will be expected to routinely provide financial insights on region’s financial and sales performance to regional leadership. Main duties include supporting growth and efficiency through required analysis related to pricing, new deals and productivity & efficiency initiatives. Position will work closely with centralized accounting and financial planning and analysis.

Assist in validating Invigorate reporting in coordination with key Operational Leadership Team members

Provide value added analysis related to Regional Commercial and Operations Leadership

Productivity performance by department and function

Productivity and Expense Trending – identification of actions required to improve

PSC/IOP cost management, including SWB & Productivity, supplies, logistics & bad debt

Supplies & Lab Sub performance, including cost & test menu analysis

Ad-Hoc reporting using various different Systems

Using Raw Data to create Analysis that can be used for decision-making

Responsible for understanding critical revenue metrics in the Region, including

Volume performance

Local/regional health plan contract utilization and price points

Reimbursement analysis

Test level profitability

Account level profitability

Pricing analysis

Extensive involvement with FP&A in capital deployment activity, including

Capital Spend monitoring and budgeting

Investment look back analysis

ROI and NPV calculations for prioritization of capital projects

Internal Control Oversight

SOX Testing for financial controls and others as identified

Physician Inventory, including Supplies and

Asset management

Provides input for forecasts based on acquired business insights

All other duties as assigned

75-85k 5%