Senior Financial Analyst - Mount Auburn Hospital

Senior Financial Analyst

When you join the growing BILH team, you're not just taking a job, you're making a difference in people's lives.

The Senior Financial Analyst provides advanced financial planning, analysis, and reporting to support the hospital's strategic and operational objectives. This role partners with clinical, administrative, and executive leadership to evaluate financial performance, develop budgets, forecast trends, and identify opportunities for cost savings and revenue growth. Responsibilities include preparing complex financial models, conducting variance and productivity analyses, and providing clear, actionable insights to guide decision-making. The Senior Financial Analyst also serves as a subject matter expert for financial systems, assists in capital planning, and supports major initiatives such as service line profitability analysis, operational efficiency projects, and long-range financial planning.

Primary Responsibilities

• Operates as a business partner to the clinical areas that require financial support and ad hoc analysis.
• Provides support during the annual budget process and in-depth analysis of the operating budget and performance.
• Facilitation of reporting that explains trends and variance influencing financial performance.
• Conduct analyses and prepare insightful recommendations to support decision-making for business development and operational initiatives.
• Build and maintain reporting and dashboards to track key metrics, proactively address problems, and opportunities.
• Works with the finance team on productivity reporting and supporting LaborLytics and other operational databases to include data integrity, report development / distribution, benchmarking, and staffing plan development.
• Works with hospital leadership to develop and implement a data and reporting strategy. Disseminates monthly and standard financial and volume reports.

Required Qualifications

As a health care organization, we have a responsibility to do everything in our power to care for and protect our patients, our colleagues and our communities. Beth Israel Lahey Health requires that all staff be vaccinated against influenza (flu) as a condition of employment. Learn more about this requirement.

More than 35,000 people working together. Nurses, doctors, technicians, therapists, researchers, teachers and more, making a difference in patients' lives. Your skill and compassion can make us even stronger.

Equal Opportunity Employer / Veterans / Disabled