Position Overview

We are seeking a detail-oriented, highly analytical Senior Financial Analyst to work directly with the Chief Financial Officer (CFO). In this role, you will play a critical part in guiding the financial strategy, operational analysis, and fiscal performance of our skilled nursing and long-term care facilities. The idóneo candidate possesses deep experience in the healthcare sector—specifically within nursing home or post-acute care operations—and brings strong expertise in reimbursement models, census-driven financial analytics, and executive-level reporting.

Key Responsibilities
- Executive Financial Analytics & Reporting: Partner with the CFO to prepare comprehensive monthly, quarterly, and annual financial packages, board presentations, and executive summaries highlighting key performance indicators (KPIs).
- Operational & Healthcare Analysis: Analyze census metrics, payer mix shifts (Medicare, Medicaid, Private Pay, Managed Care), per-diem revenue trends, and nursing department labor costs (including direct care staffing ratios and overtime).




- Budgeting & Forecasting: Lead the annual facility-level budgeting process and maintain rolling financial forecasts, variance analyses, and cash flow projections across multiple operational units.
- Cost Center & Labor Management: Monitor departmental expenditures, vendor contracts, supply costs, and labor utilization relative to patient acuity and regulatory staffing mandates.
- Regulatory & Reimbursement Tracking: Analyze the impact of Medicare (e.g., PDPM) and state Medicaid rate changes, reimbursement updates, and compliance requirements on revenue realization.
- Process Improvement & Financial Modeling: Develop scalable financial models, dashboard tools, and scenario analyses to support strategic expansion, capital allocation, and operational efficiencies.

Qualifications & Requirements
- Education: Bachelor’s degree in Finance, Accounting, Economics, or Healthcare Administration; Master’s (MBA/MHA)

📌 Financial Analyst (Bogotá)
🏢 Xploy Solutions
📍 Bogotá