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Holland Hospital · 10 hours ago

Financial Analyst Sr. (Hybrid/On-Site)

Holland, MI

Full-time

Hybrid

Mid, Senior Level

$75K/yr - $113K/yr

3+ years exp

Holland Hospital is committed to sustaining its financial health and guiding operational decisions. The Senior Financial Analyst focuses on budgeting, forecasting, margin analysis, and system optimization to support strategic initiatives and improve financial outcomes.

Health CareHome Health CareHospital

Culture & Values

Responsibilities

Collaborate with department leaders to evaluate service line and departmental margin performance

Provide actionable insights and recommendations to improve financial outcomes

Develop financial models and dashboards to support strategic initiatives and operational decisions

Perform MR, PR, and comparative analytics to inform leadership decisions

Serve as a trusted advisor to assigned operating leaders, offering financial expertise and guidance

Facilitate understanding of key performance indicators and cost drivers to support informed decision-making

Optimize financial systems and decision support tools to ensure data integrity and usability

Generate and distribute timely, accurate financial reports for leadership and stakeholders

Lead the development, coordination, and monitoring of annual operating and capital budgets

Prepare accurate forecasts and variance analyses to support financial planning

Mentor colleagues to build financial expertise and confidence

Prepare and facilitate training sessions for operational leaders

Participate in training opportunities to maintain and expand knowledge

Serve as a back-up for team members to ensure seamless financial operations

Qualification

Financial analysisBudgetingForecastingAdvanced ExcelDecision support systemsERP platformsAnalytical ExcellenceAdaptability & ResourcefulnessProject ManagementCollaboration