Financial Sustainability Analyst

HCA Healthcare is seeking a Financial Sustainability Analyst in Nashville, TN. The role involves supporting the Environmental Sustainability team with energy reporting, utility data integrity, variance analysis, and carbon emissions calculations. Responsibilities include financial reporting, operational accounting, and analytics to monitor performance. The position requires collaboration with various teams to research financial trends and administer internal control activities. HCA offers a comprehensive benefits package to support employee wellbeing.
Description
Introduction

Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a Financial Sustainability Analyst today with HCA Healthcare.
Benefits

HCA Healthcare, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:
• Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.
• Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
• Free counseling services and resources for emotional, physical and financial wellbeing
• 401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service)
• Employee Stock Purchase Plan with 10% off HCA Healthcare stock
• Family support through fertility and family building benefits with Progyny and adoption assistance.
• Referral services for child, elder and pet care, home and auto repair, event planning and more
• Consumer discounts through Abenity and Consumer Discounts
• Retirement readiness, rollover assistance services and preferred banking partnerships
• Education assistance (tuition, student loan, certification support, dependent scholarships)
• Colleague recognition program
• Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence)
• Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.

Learn more about Employee Benefits

Note: Eligibility for benefits may vary by location.

Come join our team as a Financial Sustainability Analyst. We care for our community! Just last year, HCA Healthcare and our colleagues donated 13.8 million dollars to charitable organizations. Apply Today!
Job Summary and Qualifications

The Financial Analyst assists the Environmental Sustainability team with key energy reporting functions including ensuring utilities data integrity, performing variance analysis reviews, and assisting with calculations of the company’s carbon emissions. The analyst will assist with a combination of financial reporting and operational accounting with a focus on HCA’s third-party utility bill payment system, Capturis. The analyst will be responsible for reviewing utility trends and researching outliers, providing customer service to the field operators, and ensuring the integrity of the Capturis data. This role will include analytics of Capturis data to help develop KPIs to better monitor performance and to ensure that the usage and costs are in line with prediction. The Financial Analyst will work closely with the FacilitiGroup team and other key stakeholders to research and answer financial and operational trends and results and to administer and/or perform key internal control activities. He/she also interprets, designs, and develops analysis, to solve complex operational, financial and/or accounting problems relating to facility management financial operations.

What you will do in this role:

Energy/Capturis
• Supports the AVP and the ES team in acting as organizational subject matter expert for Capturis
• Ensure exceptions and variances flagged in Capturis are worked and corrected promptly to maintain accurate service costs and usage data
• Ensure exceptions are corrected timely to ensure data integrity of HCA financial records
• Assist with performing utility usage and cost reviews
• Conduct analytics and ad hoc analysis to monitor performance and identify improvement opportunities
• Collaborate closely with key stakeholders to research and answer trends and results, and to perform key internal control activities
• Maintain accurate account and site information to ensure integrity of Capturis data
• Communicate significant issues and actions plans to both the team and to the larger Capturis user base
• Assist with performance of IT general controls around Capturis, such as managing user access
• Support monthly research into utility expense fluctuations

Emissions Reporting
• Assists with the completion of Scope 1, Scope 2, and Scope 3 carbon emissions calculations
• Ensures an effective control system supporting carbon reporting data quality standards
• Communicates carbon emission reporting performance with all stakeholders
• Stays abreast of reporting and regulatory compliance standards; supports the implementation of new disclosures and/or processes required by various organizations

Other
• Communicate and collaborate effectively with others from diverse backgrounds, skillsets, and talents, ranging from other functional area’s subject matter experts to executive leadership
• Promote efficiency and repeatability of reporting and analytical tasks, including documentation and automation as appropriate
• Takes ownership of the data standardization process and develops, maintains, and automates tools and systems to support departments monitoring and follow-up activities
• Understands Facility Management operations and technologies as well as company-wide technologies currently in place
• Drives capability maturation through process and technology enhancements
• Take on additional responsibilities as needed to support normal operations

Knowledge, Skills & Abilities
• Strong attention to detail is required in order to ensure the accuracy and completeness of data being reported
• Ability to set priorities
• Solid knowledge of all MS Office Products, proficient in the use of Excel, Word, and PowerPoint
• Strong Technical skills and knowledge of Business Objects, Essbase, SQL, and/or relational databases
• Independently identify opportunities/problems, develop recommendations/solutions, and direct execution
• Targets and achieves results, sets challenging goals, prioritizes tasks, overcomes obstacles, accepts accountability, sets standards and responsibilities, leads through change and adversity, and builds consensus when appropriate
• Strong analytical skills with the ability to create/interpret complex financial models
• Knowledge of financial management, analysis, principles and techniques
• Excellent oral/written communication and presentation skills
• Understanding of the HCA/HealthTrust IT systems and environment

What qualifications you will need:
• Bachelor’s degree required
• 2-4+ years’ experience in financial (reporting/operations) and/or environmental sustainability

In todays challenging business environment of cost pressures, supply disruptions, and workforce shortages, it is crucial for providers to efficiently manage expenses and enhance performance. HealthTrust, in collaboration with 1,800 hospitals and health systems, offers a specialized group purchasing organization (GPO) membership model designed to deliver immediate and sustainable cost savings. Their team of experts provides tailored value acceleration engagements to address specific needs, delivering unparalleled benefits. With nationwide purchasing power and a focus on overall spending management, HealthTrust offers unmatched pricing advantages on supplies, along with industry-leading benchmarks and best practices. The dedicated team is committed to guiding and implementing performance enhancements in cost, quality, and outcomes.

HCA Healthcare has been recognized as one of the World’s Most Ethical Companies® by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated 3.7 billion in costs for the delivery of charitable care, uninsured discounts, and other uncompensated expenses.
"The great hospitals will always put the patient and the patients family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual."- Dr. Thomas Frist, Sr.

HCA Healthcare Co-Founder

If you are looking for an opportunity that provides satisfaction and personal growth, we encourage you to apply for our Financial Analyst Environmental Sustainability opening. We promptly review all applications. Highly qualified candidates will be contacted for interviews. Unlock the possibilities and apply today!

We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.