Sr. Financial Operations analyst

Posted Yesterday
Be an Early Applicant
San Diego, CA
115K-125K Annually
Senior level
Fitness • Healthtech
The Role
Lead the development of financial performance reports for management, collaborate with teams to prioritize information needs, ensure data quality, manage commission calculations, develop operating procedures, drive data integrity improvements, analyze complex datasets, and present insights to senior leaders while upholding confidentiality.
Summary Generated by Built In

Mission Healthcare, located in seven states, is the largest home health and hospice company in the western United States. We have a critical mission—to take care of our people. We provide a comprehensive array of services that meet the needs of patients and families across the healthcare continuum. We believe our people, partners, patients and their families deserve care delivered with Compassion, Accountability, Respect, Excellence and Service (CARES), Mission Healthcare’s core values. By joining our team, you will have the opportunity to impact patient’s lives daily and grow your career in a culture of collaboration, compassion, and commitment. We are excited to continue to grow our mission family!


Key Responsibilities:


· Lead the development and presentation of performance trend and variance analysis reports for senior management and key stakeholders.

· Collaborate with leadership and cross-functional teams to prioritize business and information needs.

· Provide visibility of key financial and operational performance metrics across various operational areas such as finance, clinical operations, clinical quality, compliance, human resources, and sales.

· Ensure timely delivery of recurring and ad hoc reports using various systems and task management tools (e.g. Outlook, Excel, Power Automate, Power BI, Tableau).

· Oversee and optimize the calculation and submission of commissions and incentives to accounting, payroll and management teams.

· Manage and ensure data quality through regular maintenance and updating of systems and datasets.

· Lead efforts in reconciling system discrepancies through detailed analysis and process enhancements.

· Develop and maintain standard operating procedures for key reporting processes and operational workflows.

· Drive collaboration with data owners to create and implement improvements that ensure data integrity and consistency.

· Identify, analyze, and interpret trends or patterns in complex datasets.

· Identify and define new process improvement opportunities and operational efficiency.

· Uphold confidentiality and safeguard sensitive organizational and client data.

· Present data and insights to senior leaders as needed to support business updates and needs.


Qualifications:


· Bachelor’s degree in Economics, Finance, Business Administration or a related field.

· 6+ years of experience in financial operations, data management or a related analytical role working with data management systems (preferred).

· Expertise in data modeling, database design, data mining and advances segmentation techniques.

· Proficient with statistical analysis tools (Excel, SPSS, SAS) and visualization platforms.

· Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.

· Ability to handle confidential matters and information with the highest level of discretion.

· Proficient in Microsoft Office Suite, particularly in Excel.

· Prioritize daily issues, tasks and projects in a fast-paced environment, while maintaining a high standard of quality.

· Comfortable working independently; self-starter with a strong work ethic.

See what Mission has to offer! Click Here



At Mission Healthcare, we believe in fostering an inclusive workplace where diversity is valued and every employee feels respected, accepted, and empowered. We are committed to building a diverse team and creating an environment that promotes equity and belonging.


Equal Opportunity:

We are proud to be an equal-opportunity employer. We do not discriminate based on race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, or any other legally protected characteristics. All employment decisions are based on qualifications, merit, and business need.


Accessibility Commitment:

We strive to make our hiring process accessible to all. If you require accommodations at any stage of the employment process due to a disability, please do not hesitate to let us know how we can best meet your needs.


Inclusion Efforts:

We continually work to enhance our practices by actively combating discrimination and advancing fairness and inclusivity. We encourage applicants from historically underrepresented groups to apply and join us in our mission to diversify our team and foster an environment where diverse perspectives are embraced, and every employee is given the opportunity to thrive.


Your Voice Matters:

Mission Healthcare values your voice. We believe in maintaining a dialogue about diversity and inclusion within our teams and welcome your perspectives and innovative ideas. Together, we aim to build a workplace that reflects the communities we serve and a culture where everyone belongs.



Top Skills

Excel
Power Automate
Power BI
SAS
Spss
Tableau
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The Company
San Diego, CA
270 Employees
On-site Workplace

What We Do

Mission Healthcare is a home health and hospice services provider.

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