Hospital for Special Surgery · 13 hours ago
Senior Analyst, Financial Planning & Analysis
New York, NY
Full-time
Hybrid
Mid, Senior Level
$86K/yr - $131K/yr
3+ years expHospital for Special Surgery is a top-ranked hospital for orthopedics and rheumatology, seeking a Senior Analyst for Financial Planning & Analysis. The role involves delivering financial analyses, maintaining revenue models, supporting budget planning, and improving financial reporting processes.
HealthcareHealth CareMedical
Responsibilities
Deliver timely ad‑hoc financial analyses and maintain recurring dashboards that answer operational questions for finance managers and department leaders
Prepare and maintain patient revenue model and related worksheets—including volumes, payer mix, case mix and assist in updating forecasts
Support analysis of monthly labor and non‑labor variances, collaborating with cost‑center owners and drafting commentary for review by the Finance Manager or Director
Own and maintain rolling forecast templates, update key assumptions, and year‑end projection meetings, highlighting notable variances versus plan and prior year
Coordinate data collection, scenario modeling, and work on all aspects of the annual operating budget, long‑range plan (LRP), and rolling forecasts
Serve as a power user during implementation and roll out of financial reporting tool - supporting data mapping, user‑acceptance testing, and end‑user training
Identify and execute opportunities to streamline data flows, automate recurring reports, and enhance financial accuracy
Produce executive ready slide decks, visualizations, and talking points that enable finance leaders to communicate results to senior leadership and other stakeholders
Qualification
Required
Bachelor's degree in finance, Business Administration, or a related field – or equivalent practical experience (including internships, military experience, or relevant analytical/operations roles)
3+ years of experience in corporate or institutional financial planning, preferably within healthcare
Strong analytical skills and attention to detail, with the ability to work comfortably with numbers and large datasets
Proficiency in Excel and PowerPoint; experience with financial planning systems/tools is a plus, but not required
Clear communicator who can build strong working relationships with cross-functional teams; comfortable asking questions and following through
High initiative and learning mindset - eager to take ownership, grow quickly, and thrive in a fast-paced environment while managing multiple priorities
Preferred
Knowledge of hospital / healthcare industry preferred, but not required
Strategic thinker who sees the “big picture” and aligns financial planning with long-term organizational goals
Service-oriented approach with a collaborative, team-first mindset
Passion for improving processes and delivering value through data-driven decision-making
Company
Hospital for Special Surgery
Hospital for special surgery is the top ranked new york hospital for orthopedics and rheumatology.
5001-10000 employees
H1B Sponsorship
Hospital for Special Surgery has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (26)
2024 (20)
2023 (27)
2022 (32)
2021 (18)
2020 (27)
Funding
Current Stage
Late StageTotal Funding
$36.6MKey Investors
Stavros Niarchos Foundation (SNF)Flare Capital Partners
2023-06-12Grant· $10M
2022-10-25Series A· $21M
2018-07-16Grant· $5.6M
Leadership Team
Tara M. McCoy
Chief Executive Officer, HSS Florida
Bill Donato
Senior Advisor Supply Chain
Recent News
2026-02-13
Company data provided by crunchbase