OverviewPlease note that this position is contingent upon the successful award of a contract currently under bid.
Summary:
The Business and Financial Operations Specialist will lead the development of complex, multi-year cost models for proposed new service lines, capital investments, and major programs.
Work Location and Telework: Your primary work location will be within the National Capital Region (VA/MD/DC), with duties performed primarily on-site at assigned DHA/ MTF locations. This position is eligible for situational telework; however, any remote work is strictly subject to management approval based on operational needs and policy compliance.
Responsibilities
Essential Job Functions:
- Architect and implement a data-driven "Cost Per Procedure" or "Cost Per Case" analysis framework to provide granular financial insights to MTF commanders.
- Serve as the lead financial advisor for Analysis of Alternatives studies for major capability or capacity changes within the network.
- Design and manage a portfolio-level financial risk management program, identifying and mitigating fiscal threats to strategic objectives.
- Lead financial due diligence and integration planning for any potential service line consolidations, expansions, or divestitures.
- Develop and negotiate data-driven business performance agreements and financial metrics with MTF leadership to incentivize efficiency and quality.
- Conduct formal "Should-Cost" analyses for major procurements and third-party service contracts to inform government negotiation positions.
- Serve as the lead expert on federal financial regulations (e.g., fiscal law, appropriations law) for the DHN operations directorate, providing authoritative advice.
- Lead the development of comprehensive, defensible Business Case Analyses for major healthcare initiatives.
- Conduct deep-dive analyses of clinical and administrative workflows to identify significant opportunities for efficiency gains and cost savings.
- Provide expert analysis on resource allocation and cost estimation for organizational programs.
- Track and report on project expenditures against established budgets and spending plans.
- Assist in the preparation of financial data calls and annual budget submissions.
- Develop and maintain financial reports and dashboards for leadership review.
- Identify and research anomalies in financial data, providing clear explanations and recommendations.
- Provide general financial and business operations support to the program team as required.
Qualifications
Necessary Skills and Knowledge:
- Strong organizational skills to manage multiple documents and deadlines effectively.
Minimum Qualifications:
- Bachelor's degree in Industrial Engineering, Finance, Accounting, Business Administration, or related technical/financial field.
- 7+ years of relevant experience, including business data analysis, process improvement, financial modeling, and budgeting/accounting.
- PPBE expertise and experience with Government financial systems and BI tools.
- Active Secret security clearance required.
Preferred Qualifications:
- Any additional related certifications.
Pay and Benefits
The salary range for this position is $125,000.00 to $149,000.00 annually.
At Goldbelt, we value and reward our team's dedication and hard work. We provide a competitive base salary commensurate with your qualifications and experience. As an employee, you'll enjoy a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company matching, tax-deferred savings options, supplementary benefits, paid time off, and professional development opportunities.