Business Forecasting Associate

GENERAL OVERVIEW: Business Forecasting Associate develops and utilizes sophisticated financial models to forecast performance, assess risks, and inform key decisions, effectively communicating findings to institute finance and operational leadership. Responsibilities include supporting the monthly close process, RCM performance analysis (KPIs, reporting, revenue/expense modeling), physician compensation analysis, workforce management (labor cost analysis, efficiency modeling), and project management for acquisitions, new initiatives, and other strategic initiatives. Strong communication skills are essential for effective collaboration with peers, management, and stakeholders across the organization.

Responsibilities

Develops sophisticated financial models to forecast financial performance, assess risks, and support decision-making; Effectively communicates complex financial information to both financial and non-financial stakeholders; Supports monthly close and operational review meetings; Supports Revenue Cycle Management (RCM) team by conducting financial analysis of key performance indicators, prepares reports and dashboards; Supports Workforce Management by analyzing labor cost data, modeling strategic plans; Analyzes physician incentive compensation; Project manages business plans for potential practice acquisitions; Performs ad-hoc analyses

Requirements

Bachelor’s degree in Finance, Accounting, or Business or relevant experience and/or education as determined by the company in lieu of bachelor's degree.; 1 year of experience working with spreadsheet, presentation and other data management tools

Nice to have

Master's degree in Finance, Accounting, or Business; 1 year of Experience with Physician practices