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 adecuado 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) or professional certification (CFA/CPA) preferred.

- Industry Experience:

Minimum 3–5 years of progressive financial analysis experience specifically within the healthcare industry

, with direct experience in nursing home, skilled nursing facility (SNF), or long-term care environments required

.

- Technical Skills:

Advanced proficiency in Microsoft Excel (complex financial modeling, pivot tables, lookup functions) and financial reporting/ERP software;

experience with healthcare analytics platforms is a strong plus.

- Domain Knowledge:

Firm understanding of healthcare accounting practices, Medicaid/Medicare reimbursement structures, and healthcare labor cost management.

- Communication:

Exceptional verbal and written communication skills with a demonstrated ability to translate complex financial data into actionable executive insights for the CFO and operational leadership.

📌 Financial Analyst (Bogotá)
🏢 Xploy Solutions
📍 Bogotá