The FDS Analyst II builds recurring and ad hoc analyses that explain local margin and productivity performance, working closely with Senior Analysts/Manager to ensure quality and consistency.
Essential Functions
Produce recurring margin and productivity reports by service line/unit; reconcile to financials
Conduct variance analysis (price, volume, mix, productivity) and draft commentary for review.
Assist in business case modeling and sensitivity analysis for local initiatives.
Maintain data pipelines/workpapers and document methods to central standards.
Field ad hoc requests from local leaders; prioritize with Manager/Senior
Gather local inputs and perform costing, profitability, and operational margin analysis for initiatives.
Develop required management and forecasting reports.
Qualifications
Bachelor's Degree in finance, accounting, economics, or a related field (Required)
One year of relevant education may be substituted for one year of required work experience, or one year of relevant professional-level work experience may be substituted for one year of required education.
2+ years of experience in financial analysis, decision support, or a related field in a healthcare setting (Required)
Support oversight of capital plan tracking (requests, monthly forecasts, coordination with managers)
Salary Range: $31.41/hour - $56.82/hour.
The Hospital reserves the right to modify employee schedules as needed.
