Altus Community Healthcare · 9 hours ago
Senior Financial Analyst
Altus Community Healthcare is seeking an experienced and business-oriented Senior Financial Analyst to support financial and operational decision-making within a healthcare environment. This role will partner closely with the COO and operations teams to provide financial insights, performance analysis, and strategic support.
Responsibilities
Act as the primary financial liaison to the COO, providing data-driven insights to support clinical and operational performance
Analyze key healthcare metrics, including patient volumes, payer mix, reimbursement trends, provider productivity, staffing ratios, and operational costs
Support annual budgeting, forecasting, and long-term planning for clinical departments, service lines, and facilities
Conduct financial variance and trend analysis to identify performance drivers and opportunities for improvement
Build and maintain pro-formas to evaluate new programs, service expansions, staffing changes, and capital investments
Prepare monthly reporting packages and presentations for executive leadership and clinical managers
Collaborate with operations, clinical leaders, revenue cycle, and HR to ensure financial alignment across the organization
Evaluate cost structures, identify inefficiencies, and support initiatives that improve operational effectiveness and patient care delivery
Assist in preparing business cases, ROI analyses, and presentations for strategic initiatives
Ensure integrity and accuracy of financial data, support compliance with healthcare financial regulations and internal policies
Qualification
Required
Bachelor's degree in finance, Accounting, Healthcare Administration, Business, or a related field
5+ years of experience in financial analysis, preferably within a healthcare, hospital, clinic, or medical practice setting
Proficiency in Excel and financial modeling
Excellent analytical, communication, and presentation skills
Ability to collaborate effectively with clinical and non-clinical leaders
Highly organized with strong problem-solving abilities and attention to detail
Comfortable working in a dynamic, fast-paced healthcare environment
Preferred
MBA, MHA, CPA, or CFA is a plus
Experience with EMR, EHR, and BI tools (e.g., Data Rails, Tableau, Power BI) preferred
Company
Altus Community Healthcare
Located in Houston, Texas, Altus Community Healthcare's mission is to serve our neighborhood and surrounding areas with the highest standards of medical care and compassion.
Funding
Current Stage
Late StageRecent News
2024-12-28
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