Financial Analyst

2 days ago

New Delhi, India 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 missionEducation 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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