Financial Analyst

City of General Trias Doctors Medical Center Inc.

On-site - Cavite 5-10 Yrs Exp Bachelor Full-time

Job Description

Key Areas of Responsibility (KARs)

1. Revenue, Profit, and Cost Center Analysis

• Conduct comprehensive monthly, quarterly, and annual variance analyses comparing actual hospital performance against budgets and forecasts.
• Analyze revenue streams across various clinical service lines (e.g., inpatient, outpatient, diagnostics, pharmacy) to identify profitability trends and areas for financial optimization.
• Partner with department heads (nursing, ancillary, administration) to review cost center performance, identifying inefficiencies, waste, or opportunities for cost containment without compromising patient care.
• Evaluate the financial viability of new medical services, equipment acquisitions, and capital expenditures through ROI and payback period analyses.

2. Matrix Support for HR...