FP&A Analyst - Healthcare Industry
Location: Atlanta, GA Local candidates only
Pay Rate: Salary based on experience plus performance bonus
Type: Direct Hire
Company Overview
The Intersect Group partners with leading organizations that are transforming the healthcare industry through innovation, operational excellence, and data driven decision making. Our client is a nationally recognized healthcare leader that integrates care delivery and financial operations to improve patient outcomes and expand access to high quality care. This is an opportunity to work in a complex, mission driven healthcare environment where finance plays a critical role in supporting both clinical and business performance.
Role Summary
We are seeking an FP&A Analyst at the III IV or V level to support financial planning and operational analysis within a dynamic healthcare setting. This role is highly visible, providing insights into hospital operations, patient activity, and financial performance that directly influence strategic decisions.
You will partner with cross functional healthcare teams to analyze trends, develop forecasts, and support decision making across both operational and financial dimensions. This role offers a unique blend of healthcare analytics and FP&A, ideal for professionals looking to deepen their impact in the healthcare industry.
Key Responsibilities
Analyze healthcare operational metrics such as daily census, patient volume, and average length of stay
Develop and maintain forecasts, budgets, and financial models supporting hospital operations
Perform variance analysis and provide insights into key drivers of financial and operational performance
Respond to ad hoc data requests and deliver actionable insights to both finance and non finance stakeholders
Break down financial performance by payer mix including Medicare and commercial segments
Support workforce planning efforts including FTE analysis and resource forecasting
Build dashboards and reports using tools such as Tableau or Power BI
Conduct benchmarking and cost analysis to identify opportunities for efficiency and improvement
Key Requirements
Level III minimum 3 years Level IV minimum 6 years Level V minimum 8 years of FP&A or financial analysis experience
Strong SQL skills including data extraction, query development, and working with multiple data sources
Experience with data visualization tools such as Tableau or Power BI
Proven experience in forecasting, budgeting, and variance analysis in complex environments
Bachelors degree in Finance, Business, or related field
Advanced Excel capabilities including pivot tables, complex formulas, and financial modeling
Strong communication skills with ability to collaborate across clinical, operational, and finance teams
Ability to manage multiple priorities in a fast paced healthcare environment
Preferred Qualifications
Experience within the healthcare industry, supporting hospital operations, payer models, or integrated delivery systems
Understanding of both provider and payer financial dynamics
Experience working with large scale healthcare data environments
Project management experience and exposure to senior leadership
Advanced certifications such as CPA FP&A certification or a Masters degree
Call to Action
If you are a finance professional passionate about the healthcare industry and driven to make a meaningful impact through data and insights, we encourage you to apply today. Submit your resume and contact information to be considered.