Financial Operations Analyst

🔥 4 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

💵 $85.7k - $137.1k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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OCHIN, Inc.

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2000

🤝 Non-profit

☁️ SaaS

🤝 B2B

Non-profit • SaaS • B2B

OCHIN, Inc. is a nonprofit health IT consultancy that partners with rural and community care organizations across the United States to advance equitable, whole-person care. For more than 25 years it has provided access to a shared EHR platform and integrated knowledge solutions, and it delivers Health IT, workforce training, operational/financial consulting, research, and advocacy to improve clinical quality, clinician well‑being, and sustainability for its national network of community health providers.

📋 Description

• Partner with the CFO, COO, and other senior leaders to provide data-driven insights and recommendations • Analyze operational and financial performance across the organization • Develop dashboards, reports, forecasts, and scenario models that support executive decision-making • Evaluate business line performance, operational efficiency, profitability, and cost-to-serve metrics • Support workforce planning through capacity, utilization, productivity, staffing, and timesheet analyses • Assess operational metrics such as time-per-member, time-per-install, and other measures that inform resource planning and efficiency • Identify trends, risks, and opportunities to improve performance and scalability • Partner closely with the Data & Analytics team to enhance reporting, forecasting, and operational insights • Help establish and evolve key metrics, reporting frameworks, and operational analytics capabilities

🎯 Requirements

• Bachelor's degree in Finance, Analytics, Economics, Business, Operations Management, or a related field • Experience in financial analysis, operational analytics, business analytics, workforce planning, or a related discipline • Strong forecasting, financial modeling, and analytical skills • Advanced Excel proficiency and experience working with large datasets • Experience with Power BI, Tableau, or similar visualization tools • Ability to synthesize data into actionable business insights • Excellent communication and presentation skills • SQL experience is preferred • Experience in healthcare technology, healthcare, SaaS, consulting, or other service-based environments is preferred • Familiarity with ERP, CRM, ticketing, and timekeeping systems is preferred • Knowledge of healthcare operations and HIPAA requirements is preferred

🏖️ Benefits

• Comprehensive range of benefits including health insurance and retirement plans • Paid time off • Flexible work arrangements • Professional development opportunities • Travel support for go-live installations