The Senior Financial Analyst will be responsible for designing and implementing data collection processes and procedures to gather detailed spending data on all HCA construction projects. The Financial Analyst will coordinate closely with HCA's Design & Construction (D&C) leadership, General Contractors and Subcontractors to ensure applicable cost data is collected, reviewed for accuracy, and analyzed against targeted metrics.
A key responsibility of this position will be identification of cost reduction opportunities through spend data analysis. Additionally, the Senior Financial Analyst will be responsible for collecting and analyzing costs across multiple projects to identify spending anomalies and adverse construction cost trends. He or she will also be responsible for preparing financial reports and presentations on D&C’s various cost monitoring/reduction initiatives.
In addition, the Financial Analyst will work closely with HealthTrust Purchasing Group (HPG), a group purchasing organization, to ensure contractors are securing pricing from HPG contracted vendors and capturing quoted contract vendor pricing as well as non-contracted vendor pricing.
GENERAL RESPONSIBILITIES INCLUDE:
Spend data collection, analysis, and reporting:
Direct the general contractors’ efforts to gather, verify, and report on cost/spend data for all HCA construction projects. Create financial reports detailing cross-project comparisons by construction category, report cost savings where applicable, and detail cost overruns where targets are not met.
Cost reduction identification:
Through analysis, identify cost reduction opportunities across similar projects, construction categories, and contractors to assist D&C in reaching cost reduction goals. Coordinate directly with D&C managers and engineers to compile data, test ideas and implement new initiatives as necessary. Publish reports detailing opportunities available, projected cost savings, and recommended actions to pursue
Life cycle cost analysis:
Work with Design Managers, Designers, Construction Managers, General Contractors, Designers and others as necessary to evaluate total cost of ownership and life cycle costs. This analysis will be used to steer directives and initiatives. And to assess design changes for worthiness, additional costs vs. short/long term payback, and additional cost vs. accelerated schedule.
Contract review with HPG:
Coordinate with Design Managers, Construction Managers, and HPG Contract Managers to ensure HCA General Contractors are optimizing relevant construction category agreements.
Other duties as assigned. Will be assigned various special projects and ad-hoc financial analysis as needed.
Minimum of 5-7 years of relevant financial analyst experience.
Degrees in economics, finance preferred.
Excellent analytical skills.
Ability to communicate effectively, both verbal and written communication.
Attention to detail is critical.
Strong customer service orientation, teamwork and relationship building skills are required.
Ability to respond to effectively in a dynamic work environment.
Demonstrated group leadership abilities.
Proficiency in Microsoft’s Excel and PowerPoint
Demonstrated ability to create presentations incorporating data imported from excel spreadsheets.