Financial Analyst, FP&A - Full Time, Days at Prospect Medical Holdings, Inc. in Orange, California

Job Description:

REMOTE/ RESIDE IN CALIFORNIA
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The Financial Analyst, FP&A will be responsible for all aspects of statistical gathering and financial analysis of all significant financial business strategies. The analyst will be critical in the supporting role of developing and analyzing the operating and capital budgets.\n
\n Prospect Medical Holdings' ability to deliver quality, compassionate care during the unprecedented pandemic affirms the original vision of its founders. This is the fulfillment of the hopes Prospect's founders had for the company, and proof that a clear vision, an insightful operating model, and a commitment to communities and our employees, born in the past, remains the way of the future. \n
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\n Every day, our more than 11,000 affiliated physicians and 18,000 employees at 17 hospitals, 165 outpatient centers and 28 medical groups provide nationally recognized care in six states. Our comprehensive network of quality healthcare services is designed to offer our patients and 600,000 members highly coordinated, personalized care tailored to the unique needs of each community we serve-many of which provide essential medical services to underserved communities as safety-net hospitals. \n
\n• Experience with business analytics concepts and techniques (pivot tables, databases, SQL queries, pro-formas)

• One (1) year Finance experience (decision support/business analytics/productivity/performance metrics)

• Experience writing queries in SQL

• Demonstrates excellent organizational skills/abilities

• Ability to maintain a work pace appropriate to the workload

• Ability to effectively communicate in a clear and concise manner

• One (1) year Finance experience in an acute care hospital

• Experience with investment returns, cash flow, product line evaluation and capital additions.

• Bachelor's Degree required or Master's Degree in Business Administration preferred

• Applies thorough knowledge of clinical and financial analysis and systems technology to identify and design solutions within the decision support and quality systems.


• Participates in the development and improvement of the company's business data and collection processes.


• Helps provide financial analysis on all matters of potentially significant financial impact to the company, including investment returns, cash flow, product line evaluation, and capital additions.


• Prepares, monitors, and reports financial and operational performance by service line and payer.


• Prepares and audits monthly metrics reports. Provides Ad Hoc reporting and analysis.


• Supports audit and OSHPD inquiries.


• Assists in the development of operating and capital budgets.


• Assists monthly financial close in identifying variances by the department and following up on corrective action with appropriate personnel.


• Creates performance dashboards and reports that monitor business productivity and efficiency on a regular basis to ensure efficient and accurate reporting.


• Assists in the design and creation of reporting tools and new financial reports.


• Gathers, develops, coordinates, and maintains business requirements for various projects and/or systems from the initial phase to final implementation.


• Partners with various lines of business and departments to help manage change and understand the operational impact.


• Maintains and communicates project status reports and tracking, delivering projects timely.

• Applies thorough knowledge of clinical and financial analysis and systems technology to identify and design solutions within the decision support and quality systems.


• Participates in the development and improvement of the company's business data and collection processes.


• Helps provide financial analysis on all matters of potentially significant financial impact to the company, including investment returns, cash flow, product line evaluation, and capital additions.


• Prepares, monitors, and reports financial and operational performance by service line and payer.


• Prepares and audits monthly metrics reports. Provides Ad Hoc reporting and analysis.


• Supports audit and OSHPD inquiries.


• Assists in the development of operating and capital budgets.


• Assists monthly financial close in identifying variances by the department and following up on corrective action with appropriate personnel.


• Creates performance dashboards and reports that monitor business productivity and efficiency on a regular basis to ensure efficient and accurate reporting.


• Assists in the design and creation of reporting tools and new financial reports.


• Gathers, develops, coordinates, and maintains business requirements for various projects and/or systems from the initial phase to final implementation.


• Partners with various lines of business and departments to help manage change and understand the operational impact.


• Maintains and communicates project status reports and tracking, delivering projects timely.