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Financial Analyst Performance Improvement

Company: HCA Healthcare
Location: Nashville
Posted on: January 26, 2023

Job Description:

Description IntroductionAre you looking for a work environment where diversity and inclusion thrive? Submit your application for our Financial Analyst Performance Improvement opening with HCA Healthcare today and find out what it truly means to be a part of the HCA Healthcare team.BenefitsHCA Healthcare, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:

  • Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as telemedicine services and free AirMed medical transportation.
  • Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
  • Fertility and family building benefits through Progyny
  • Free counseling services and resources for emotional, physical and financial wellbeing
  • Family support, including adoption assistance, child and elder care resources and consumer discounts
  • 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
  • Employee Stock Purchase Plan
  • Retirement readiness and rollover services and preferred banking partnerships
  • Education assistance (tuition, student loan, certification support, dependent scholarships)
  • Colleague recognition program
  • Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
    Learn more about Employee BenefitsNote: Eligibility for benefits may vary by location.
    We are seeking a(an) Financial Analyst Performance Improvement for our team to ensure that we continue to provide all patients with high quality, efficient care. Did you get into our industry for these reasons? We are an amazing team that works hard to support each other and are seeking a phenomenal addition like you who feels patient care is as meaningful as we do. We want you to apply!Job Summary and Qualifications The PI Financial Analyst will provide operational and financial analysis to the Performance Improvement departments and leaders. The PI Financial Analyst generates and delivers accurate analyses, effective financial and labor reporting and assists leaders in managing information effectively to optimize efficiency and performance. This individual must possess excellent technical and analytical skills, experience compiling and distributing reports, knowledge of HCA's data sources, proven motivational capabilities, and a demonstrated track record of delivering results and attaining goals. Major Responsibilities: * Developing departmental budgets along with appropriate variances analyses using historical data and insightful prediction techniques to propose recommendations * Analyzing variances to standard and detecting root cause * Analyzing historical trends and interpreting them toward predicting future performance based on cause-and-effect relationships * Developing forecasting models including appropriate variance analyses using historical data and insightful prediction techniques to propose recommendations * Preparing the Monthly Operating Report for executive management supported by the appropriate data and variance analysis complete with root cause research * Developing business plans for new ventures, partnerships, and other business relationships providing rationale and justification for positions taken * Completing financial analyses that accurately reflect business health including contribution margin, EBITDA, ROI etc. along with full explanation and interpretation of results * Designing reports that communicate performance, identify issues, and contribute to better management decisions including the identification and exploitation of best practices * Developing profitability analyses for business segments, studies, sponsors, lines of business, etc. using insightful, cost-driver based processes * Monitoring performance to metrics, explaining variances, and offering ideas for performance improvements * Analyzing staffing requirements based on activity drivers, monitoring trends, tracking variances, and developing projections with predictive insight * Initiating and leading process improvement initiatives inside the department as well as crossfunctionally * Extracting appropriate data from supporting systems and preparing ad hoc analyses and reports that serve to inform management and improve operations * Supporting assigned business lines with insightful financial advice based on thorough analyses * Communicates timely and effectively in a matrix environment * Escalates issues to the AVP as necessary
    * Builds and maintains strong, effective working relationships with a variety of stakeholders across HCA * Performs other duties as assigned * Practices and adheres to the "Code of Conduct" philosophy and "Mission and Value Statement." Qualifications: * 2-4 years of work experience in analytics field (reporting and/or development). Must have relevant work experience. * Experience and/or skills in report development, reconciliation and analyzing data across multiple systems * Excellent technical, analytical and problem solving skills. * Ability to read and write SQL at an intermediate to master level is required. * Development experience in dashboard tools (Tableau, Power BI or QlikView / QlikSense) required * Proficient in Microsoft Office (Excel), SmartView/Essbase (cube reporting) and Business Objects (Ad-hoc reporting) * Excellent communication and presentation skills, both written and verbal. * Experience working with complex data sets in data warehouse environments required. * Experience in data movement tools (Alteryx, Informatica, SSIS) strongly preferred. * Nashville based, occasional travel may be required Education & Experience: * Bachelor's degree in Business, Finance, Accounting, Engineering or related area Required * Master's degree in Business Administration (MBA), Engineering or related areas Preferred * 1+ year(s) of experience in analytics field, reporting and/or development Required Or equivalent combination of education and/or experience
    HCA Healthcare (Corporate), based in Nashville, Tennessee, supports a variety of corporate roles from business operations to administrative positions. Like our colleagues in any HCA Healthcare hospital, our corporate campus employees enjoy unparalleled resources and opportunities to reach their potential as healthcare leaders and innovators. From market rate compensation to continuing education and career advancement opportunities, every person has a solid foundation for success. Nashville is also home to our Executive Development Program, where exceptional employees are groomed to take on CNO- and COO-level roles in our hospitals. This selective program focuses on ethics, leadership and the financial and clinical knowledge required of professionals at this level of the industry. HCA Healthcare has been recognized as one of the World's Most Ethical Companies by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses."Across HCA Healthcare's more than 2,000 sites of care, our nurses and colleagues have a positive impact on patients, communities and healthcare.
    Together, we uplift and elevate our purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN
    Senior Vice President and Chief Nursing Executive If you find this opportunity compelling, we encourage you to apply for our Financial Analyst Performance Improvement opening. We promptly review all applications. Highly qualified candidates will be directly contacted by a member of our team. We are interviewing apply today!We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Keywords: HCA Healthcare, Nashville , Financial Analyst Performance Improvement, Professions , Nashville, Tennessee

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