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FTE
1
Scheduled Bi-Weekly Hours
80
Work Shift
Day: 8 hours
Job Description
Job Description
Financial Analysis & Decision Support
- Analyzes lease-versus-buy decisions and capital purchase justifications, applying net present value (NPV) and return-on-investment (ROI) methodology, documenting credible assumptions, and identifying contract and compliance considerations.
- Evaluates the financial contribution of existing service lines and programs, incorporating contract reimbursement data, confirming data accuracy, and explaining variance from year to year.
- Mines and compiles financial data from the enterprise data warehouse, general ledger, cost accounting, supply chain, and workforce systems; interprets results, benchmarks against external data, and audits data validity.
- Supports the annual budgeting, cost accounting, and program development process, applying a solid working knowledge of hospital finance systems and methods.
AI-Enabled Modeling & Predictive Analytics
- Builds and maintains predictive models. An example: patient propensity-to-pay, length-of-stay, labor demand, and volume variability under the direction of the VP, Business Intelligence & Finance AI Strategy.
- Develops clinical-financial integration analyses that connect Epic clinical data with financial performance, giving service line leaders a clear view of the cost and value of care.
- Supports AI-driven scenario modeling for reimbursement changes, labor fluctuations, and market shifts to inform dynamic financial planning.
- Pilots and applies AI/ML, large language models, and automation (RPA) tools, including Python or R to streamline forecasting, reporting, and variance analysis, and shares results and opportunities with the VP.
Business Intelligence & Reporting
- Builds and maintains KPI dashboards, financial scorecards, and service line profitability views using enterprise BI platforms such as Power BI or Tableau.
- Supports the Finance Data Governance Council by documenting data definitions, validating source data, and maintaining data lineage for reports and dashboards.
- Integrates data across Epic, the general ledger, cost accounting, supply chain, and workforce systems to support accurate, unified reporting.
Executive & Stakeholder Communication
- Prepares complex financial analyses, written summaries, and Board- or executive-ready materials in partnership with the VP.
- Presents findings and recommendations to Finance, clinical, and operational leaders, adapting communication style and format to the audience.
- Provides consultative, collaborative support to department leaders and teaches effective use of financial tools, spreadsheets, and dashboards.
Qualifications
Education
- Bachelor’s degree in finance, Accounting, Business, Data Science, Health Administration, or a related quantitative field required.
- Master’s degree or relevant certification (e.g., CHFP, FHFMA, CDMP) preferred.
Experience
- Seven+ in a financial analyst role with progressively responsible duties.
- Experience in healthcare, enterprise data management, data warehousing, financial modeling, or business intelligence/financial analytics reporting strongly preferred.
- Exposure to AI/ML tools, predictive modeling, or automation applied to financial or operational analysis preferred.
Technical Skills
- Advanced proficiency in Microsoft Excel and Access; working knowledge of SQL.
- Experience with BI/visualization platforms such as Power BI or Tableau.
- Familiarity with Python, R, or similar tools for predictive/statistical modeling is a plus.
- Understanding of Epic or Cerner data structures and how clinical data supports financial analysis preferred.
Competencies
- Strong verbal and written communication skills; able to translate complex analysis for non-technical audiences.
- Consultative and collaborative approach to cross-functional work.
- Intellectual curiosity and comfort piloting new analytic and AI tools in partnership with Business Intelligence & Finance AI leadership.
License/Certification/Registration Requirements
Not Applicable.
Salary Range:
$72.99 - $109.49 USD Hour
The Physical Requirements and Working Conditions of this job are available. El Camino Health will provide reasonable accommodations to qualified individuals with a disability if that will allow them to perform the essential functions of a job unless doing so creates an undue hardship for the hospital, or causes a direct threat to these individuals or others in the workplace which cannot be eliminated by reasonable accommodation.
Sedentary Work - Duties performed mostly while sitting; walking and standing at times. Occasionally lift or carry up to 10 lbs. Uses hands and fingers. - (Physical Requirements-United States of America)
