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Phoebe Putney Health System · 3 months ago

Financial and Workforce Performance Analyst

Phoebe Putney Memorial Hospital

Full-time

Onsite

New Grad, Entry Level

Phoebe Putney Health System is seeking a Financial and Workforce Performance Analyst to support the CFO and CEO in enhancing the health system's financial and operational performance. This role focuses on labor management, budget analysis, and reporting refinement, while partnering with departmental leaders to improve financial stewardship and workforce efficiency.

Emergency MedicineHealth CareHospitalMedicalNon ProfitOncology

Responsibilities

Develops, analyzes, and refines financial and labor-related reports to support executive decision-making

Partners with departmental leaders to interpret budgetary and labor data, fostering understanding and accountability

Provides education and training on financial and labor management practices, ensuring alignment with organizational goals

Builds and maintain sophisticated spreadsheets, models, and dashboards that enhance financial and workforce reporting

Collaborates with Finance, HR, and Operations teams to align workforce planning with budgetary requirements

Monitors labor utilization and productivity metrics, identifying opportunities for efficiency and improvement

Supports annual budget development and periodic financial reviews, ensuring timely and accurate reporting

Contributes to special projects and strategic initiatives as directed by the CFO and CEO

Uses Excel on an advanced level, to include frequent use of advanced formulas, pivot tables, data modeling, and financial analysis tools

Demonstrates analytical skills with attention to detail and accuracy

Explains financial concepts to non-financial leaders

Utilizes organizational skills to manage multiple priorities and meet deadlines

Is collaborative, professional, and eager to grow within a healthcare finance environment

Qualification

Healthcare financeLabor managementBudget analysisFinancial reporting systemsBusiness intelligence toolsERP platformsAdvanced ExcelAnalytical skillsOrganizational skillsCollaboration