FP&A Analyst
Mesa, AZ, United States On-site
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About the role
Company Description Healthcare Company Job Description Financial Analyst - Financial Planning & Analysis Department: Finance / Revenue Cycle / Operations Reports To: CFO FLSA Status: Exempt Job Summary: Financial Analyst - Financial Planning & Analysis is responsible for collecting, analyzing, and reporting financial data related to healthcare operations, revenue cycle, payer performance, and patient services. This role provides actionable insights and supports decision-making for leadership through accurate financial forecasting, cost analysis, and performance benchmarking. Key Responsibilities: • Analyze financial data including revenue, expenses, AR aging, compensation and margin reports to support strategic initiatives • Monitor and report on key performance indicators (KPIs), such as Days in AR, Denial Rates, Collections, and Cost per Encounter • Develop and maintain financial models to forecast revenue, costs, and profitability for service lines or departments • Provide monthly and quarterly financial reports and variance analysis against budget and prior periods • Partner with clinical, operational, and revenue cycle teams to evaluate financial impacts of process changes or strategic initiatives • Interpret payer contracts and reimbursement trends to support contract negotiations and revenue optimization • Support budgeting and forecasting processes, including gathering data, validating assumptions, and identifying risks or opportunities • Assist with audits, regulatory reporting, and compliance with internal controls • Use tools like Excel, Tableau, Power BI, or EHR/ERP systems (e.g., Athena, Epic, Cerner, Meditech, Oracle, or Workday) for reporting and analysis Qualifications: Education: • Bachelor’s degree in Finance, Accounting, Healthcare Administration, Economics, or related field (required) • Master’s degree or CPA/CHFP/CMA designation (preferred) Experience: • 2–5 years of experience in financial analysis, preferably in a healthcare setting (hospital, clinic, or health system) • 2-5 years of experience with forecasting, budgeting and compensation models • Experience with healthcare revenue cycle operations and payer reimbursement models is a plus • Advanced Excel skills with pivot tables, V-Lookup experience • Athena and QuickBooks Online experience is a plus Skills: • Strong analytical, problem-solving, and communication skills • Proficient in Excel, financial modeling, and data visualization • Familiarity with healthcare analytics, costing, benchmarking, and industry metrics • Familiarity with accounting and financial reporting systems • Ability to manage multiple projects and deadlines in a fast-paced environment Preferred Knowledge Areas: • Revenue Cycle KPIs (e.g., DNFB, A/R Aging, Collections) • Healthcare cost accounting and compensation analytics • Medicare/Medicaid and commercial payer reimbursement methodologies • Value-based care models and healthcare finance trends Job Type: Full-time Benefits: • 401(k) • 401(k) matching • Dental insurance • Employee assistance program • Flexible spending account • Health insurance • Health savings account • Life insurance • Paid time off • Retirement plan • Vision insurance Education: • Bachelor's (Required) Experience: • QuickBooks: 1 year (Preferred) • Athenahealth: 1 year (Preferred) • Budgeting: 1 year (Required) • Forecasting: 2 years (Required) • Healthcare: 2 years (Preferred) Location: • Mesa, AZ 85202 (Required) Qualifications Additional Information All your information will be kept confidential according to EEO guidelines. Thank You Arnold Avila Xceed Search (480) 419-1311 http://www.xceedsearch.com
What you'll bring
- Bachelor’s degree in Finance, Accounting, Healthcare Administration, Economics, or related field (required)
- 2–5 years of experience in financial analysis
- 2-5 years of experience with forecasting, budgeting and compensation models
- Advanced Excel skills with pivot tables, V-Lookup experience
- Strong analytical, problem-solving, and communication skills
- Proficient in Excel, financial modeling, and data visualization
- Familiarity with healthcare analytics, costing, benchmarking, and industry metrics
- Familiarity with accounting and financial reporting systems
- Ability to manage multiple projects and deadlines in a fast-paced environment
- Bachelor's (Required)
- Budgeting: 1 year (Required)
- Forecasting: 2 years (Required)