Financial Analyst - Operational Finance & FP&A

Impresiv Health$80K — $95K *
Healthcare
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline.
  • Prior financial analysis experience within a hospital or health system.
  • Demonstrated experience in financial analysis, operational finance, or FP&A.
  • Strong quantitative and analytical capabilities with advanced Microsoft Excel skills.
  • Ability to communicate financial information effectively to both financial and non-financial stakeholders.

Responsibilities

  • Perform financial and operational analysis for health-system operations.
  • Support budgeting, forecasting, and financial planning efforts.
  • Analyze actual financial performance against established budgets.
  • Develop financial models, reports, and decision-support materials.
  • Prepare recurring and ad hoc financial and management reports.

Benefits

  • Remote work opportunity fostering flexibility.
  • Long-term contract providing job stability through March 2028.
  • Engagement with a large academic health system, enhancing expertise in a significant healthcare environment.
Full Job Description
Engagement: Long-Term Contract
Location: Remote
Anticipated Term: September 1, 2026 - March 31, 2028
Schedule: Full-Time
Industry: Hospital / Health System
Current ERP: PeopleSoft

Description:
Impresiv Health is seeking a highly analytical Financial Analyst to provide operational finance and financial planning and analysis support for a large academic health system.

This individual will provide operational backfill while existing members of the finance organization transition full-time to the organization's Workday deployment.

The Financial Analyst will work across operational finance and FP&A, analyzing complex financial information, evaluating healthcare operations, and translating data into actionable insights for finance and operational leadership.

Prior financial analysis experience within a hospital or health system is required.

What You Will Do:
  • Perform financial and operational analysis in support of health-system business and financial operations.
  • Support budgeting, forecasting, financial planning, and periodic reforecasting.
  • Analyze actual financial performance against budgets, forecasts, and prior periods.
  • Perform variance analysis and identify underlying financial and operational drivers.
  • Develop financial models, reports, analyses, and decision-support materials.
  • Analyze revenue, expenses, labor, productivity, patient volumes, and other healthcare operating metrics.
  • Help leaders understand financial performance and identify opportunities or areas requiring attention.
  • Prepare recurring and ad hoc financial and management reports.
  • Support month-end financial activities and collaborate with accounting teams as needed.
  • Assist with business planning and the financial evaluation of operational initiatives.
  • Develop and maintain spreadsheets, analytical models, reports, and other financial tools.
  • Validate financial data and investigate discrepancies.
  • Partner with finance and operational stakeholders to gather information and develop meaningful analyses.
  • Maintain continuity of operational finance and FP&A activities while existing team members support the Workday deployment.
  • Work effectively with financial information maintained within the organization's current PeopleSoft environment.

You Will Be Successful If:
  • You understand hospital or health-system operations and can connect operational activity to financial performance.
  • You are comfortable receiving complex or ambiguous financial questions, determining the appropriate analysis, and translating the results into useful information for leadership.
  • You can independently manage multiple priorities in a fast-paced environment.
  • You have strong attention to detail and a commitment to financial data accuracy.
  • You communicate financial information clearly to both financial and non-financial stakeholders.
  • You can identify the drivers behind budget variances, forecast changes, and operational performance.
  • You work effectively with finance, accounting, and operational leaders across an organization.

What You Will Bring:
  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, Healthcare Administration, or a related discipline.
  • Prior financial analysis experience within a hospital or health system.
  • Demonstrated experience in financial analysis, operational finance, FP&A, decision support, or a related healthcare finance function.
  • Experience with budgeting, forecasting, variance analysis, and financial modeling.
  • Strong quantitative and analytical capabilities.
  • Advanced Microsoft Excel skills.
  • Ability to analyze and interpret complex financial and operational data.
  • Strong attention to detail and commitment to data accuracy.
  • Ability to communicate financial information effectively to financial and non-financial stakeholders.
  • Ability to independently manage multiple priorities.

Preferred qualifications include:
  • PeopleSoft financial experience.
  • Hospital or health-system FP&A experience.
  • Experience in operational finance, decision support, or service-line finance.
  • Experience analyzing hospital revenue, expenses, labor, productivity, patient volumes, or other operational performance indicators.
  • Experience with financial planning, business intelligence, data visualization, or reporting applications.
  • Advanced financial modeling and reporting capabilities.

About Impresiv Health

Impresiv Health is a healthcare technology company that provides software solutions to healthcare providers. The company's products include a patient engagement platform, a telemedicine platform, and a virtual care platform. Impresiv Health was founded in 2019 and is headquartered in Wilmington, Delaware. The company has raised $1.8 million in funding to date.
Learn more about Impresiv Health
Size
50 employees
Industry
Founded
2019

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