Financial Analyst

PAVA USA is looking for a highly analytical Financial Analyst to support financial planning and analysis, operational forecasting, budgeting, revenue cycle insights, and executive-level reporting.

This role is ideal for someone with strong FP&A experience, advanced Excel and financial modeling skills, and the ability to translate complex clinical, operational, and financial data into clear, actionable recommendations for leadership.

Job Details

Department: Finance / Financial Planning & Analysis (FP&A)

Reports To: Director of Financial Planning & Analysis (FP&A)

Location: Corporate Headquarters Baltimore, MD / Hybrid

Role Overview

The Financial Analyst will play a key role in supporting financial planning, forecasting, budgeting, variance analysis, revenue cycle performance, and decision support across the organization. This position will help leadership evaluate financial performance, identify operational trends, assess opportunities for improvement, and understand the financial impact of strategic or operational changes.

Key Responsibilities

• Develop and maintain complex financial models to forecast performance, assess potential investments, and project operational expenses, including staffing and medical supply costs
• Support the preparation, execution, and review of annual operating and capital budgets
• Conduct monthly variance analysis by comparing actual results against budgets, plans, and forecasts
• Identify root causes of financial variances and recommend corrective actions
• Analyze clinical and financial data, including accounts receivable, billing trends, and denial management, to identify revenue optimization opportunities
• Translate large and complex datasets into executive summaries, graphs, dashboards, and presentations for leadership and stakeholders
• Partner with department managers to evaluate the financial impact of operational changes, new service lines, and regulatory shifts
• Provide financial insights and recommendations that support strategic decision-making across the organization

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Healthcare Administration, or a related field
• 3–5 years of progressive financial analysis or FP&A experience
• Healthcare, hospital, managed care, or related industry experience preferred
• Advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and financial modeling
• Experience with BI tools such as Power BI or Tableau preferred
• Experience with enterprise systems (Oracle, CorralData, Claude) is a strong plus
• Strong analytical, problem-solving, and communication skills
• Ability to work cross-functionally and explain financial concepts clearly

This is a strong opportunity for a finance professional who enjoys working with data, building insights, and supporting strategic decisions in a growing healthcare-focused organization.

To apply, send your resume to contactus@pavausa.com with “PAVA <> Financial Analyst” in the subject line.

Pay: $90,000.00 - $95,000.00 per year

Work Location: Hybrid remote in Baltimore, MD 21230