Note: The job is a remote job and is open to candidates in USA. RAYUS Radiology is seeking a Financial Planning & Analysis and Operations Analytics Director to lead finance analytics and reporting initiatives. The role will build a connected finance data layer, oversee Hospital Solutions reporting and forecasting, develop revenue and pricing analytics, and support budgeting and finance-related system implementations. This is a remote, full-time position with some travel required.
Responsibilities
- Own the Hospital Solutions (HSP) reporting package updates end-to-end, including the unit-by-unit forecast, actuals vs. budget variance, utilization tracking, and understand operational drivers of performance
- Maintain and update the HSP forecast with contract updates, new unit deployments, and utilization data ahead of the standing weekly review with the VP, Finance and HSP leadership
- Own a contract-level tracking framework capturing contract types, end dates, renewal probabilities, and historical volume by unit
- Partner with HSP operations and mobile fleet management on a proactive operational review cadence, flagging underutilized units and contracting gaps before they affect the forecast
- Establish repeatable modeling and reporting standards
- Lead the design and buildout of the finance function's connected data layer, integrating GL data, operational systems (old and new ERP), self-service/BI platforms and vendor files into a governed single source of truth
- Drive master-data rationalization and standardization to reduce reconciliation burden and enable consistent reporting across segments and modalities
- Build revenue analytics that separate price, volume, and mix, translating them into clear drivers for leadership
- Develop pricing and commercial analytics supporting contract economics, unit redeployment decisions, and incremental-margin analysis
- Establish reusable templates and automation tools that reduce manual effort and improve auditability, with assumptions sourced and formulas reviewable
- Support the annual budget and quarterly reforecast processes, consolidating bottom-up inputs into the corporate view
- Collaborate on employee resource planning (ERP), customer relationship management (CRM), and business intelligence (BI) system implementations and enhancements affecting finance workflows
Skills
- This is a remote position with some travel required, working Monday through Friday during standard corporate hours
Benefits
- DailyPay: Work today, get paid today!
- Remote position
- Some travel required
- Monday through Friday during standard corporate hours
Company Overview