
Financial Reporting Analyst
Seton Medical Center Harker Heights
- Brentwood, TN
- Permanent
- Full-time
- Assist in the preparation of budgets for hospital-based service lines in coordination with market finance and accounting teams.
- Monitor financial performance of facility contracts for internal Monthly Operating Review (MOR) reporting.
- Evaluate financial performance of current vendor partners against budget and prior-period trends, analyzing variances.
- Develop and maintain dashboards for on-call and medical directorship expenditures.
- Collaborate with internal decision support teams to create analytical data packages supporting RFP data needs across service lines.
- Build and maintain KPI dashboards for hospital-based service lines.
- Work with decision support and clinical IS teams to generate ad hoc reports aiding in operational staffing and site-of-service decision-making.
- Support internal executives on confidential due diligence to assess financial considerations related to new hospital-based service line ventures.
- Bachelor's Degree in Finance, Accounting, Economics, Statistics, or a related field. MBA preferred.
- 2+ years of experience in hospital accounting, decision support, or finance.
- Familiarity with hospital-based physician service lines.
- Advanced proficiency in Excel, including pivot tables, formulas, and analytical functions, preferred.
- Familiarity with EPIC Cogito, Power BI, or similar Business Intelligence (BI) platforms, preferred.
- Strong analytical and problem-solving skills, preferred.
- Ability to manage multiple priorities and work collaboratively across teams, preferred.