Financial Analyst

3 weeks ago

Hyderabad Telangana India, Telangana Xemplar Insights Full time

We are hiring this role for a portfolio company called - Ascension.

This role is going to be a member of the larger finance support function in our Hyderabad Development Center.


The Financial Analyst supports data-driven decision-making across clinical and operational departments by delivering actionable financial insights. This role enhances cost efficiency, revenue optimization, and strategic planning in a healthcare environment.


Accountabilities

  • Improve financial performance by analyzing revenue cycles, payer mix, and reimbursement trends to identify opportunities for optimization.
  • Support strategic initiatives by developing financial models and forecasts that guide service line expansion, capital investments, and operational improvements.
  • Enhance budget accuracy by collaborating with department leaders to align financial plans with clinical goals and resource needs.
  • Increase transparency and accountability by preparing dashboards and reports that track KPIs such as cost per patient, utilization rates, and margin by service line.
  • Ensure regulatory compliance by monitoring financial data for adherence to CMS, HIPAA, and other healthcare-specific standards.
  • Reduce waste and inefficiencies by conducting cost-benefit analyses and identifying areas for process improvement or renegotiation of vendor contracts.
  • Strengthen decision-making by translating complex financial data into clear, actionable insights for executives and clinical leaders.

Tasks:

  • Create budgets for startup expenditures for new substance use disorder treatment programs to include: Residential Treatment (RT), Partial Hospitalization (PHP), and Intensive Outpatient Programming (IOP)
  • Establishing an annual budget for these various behavioral health / addiction treatment programs, to include RT, PHP, and IOP.
  • Forecasting financial outcomes of the new center to include Balance Sheet, Income Statement, Statement of Cash Flows
  • Develop the estimated revenue stream, through reimbursement rates, from a variety of payers (commercial insurance, Medicaid, self-pay, etc.)
  • Establish budgeted operating costs for new center
  • Provide insight to accounts receivable and chargebacks of the new facility (i.e. collection, billing, etc.)
  • Perform Monthly Budget vs Actual Variance Analysis
  • Deliver Daily Census and Monthly Key Performance Indicator Reporting
  • Provide Revenue Cycle Management Assistance
  • Other Ad Hoc Analysis
  • Core Values - Promote and adhere to the workplace values of kindness, teamwork, empathy, integrity, excellence and mission

Education and Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s or MBA preferred).
  • Certification such as CFA, CPA, or HFMA credentials is a plus.
  • Minimum of two years of experience in accounting and/or financial management; healthcare experience strongly preferred
  • Direct experience with insurance reimbursement rates (commercial insurance and Medicaid preferred)
  • Direct experience with developing and managing an annual budget
  • High comfort level with financial reporting on a granular basis to a variety of internal and external constituents
  • Revenue cycle experience preferred

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