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Job description
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A healthcare client of ours based in Southlake, TX is seeking a Senior FP&A Analyst to add to their team. This team provides financial support to over 30 medical practices as well as their corporate team.
What You’ll Do
Analytical: Analyze financial statements, forecasts, and other financial schedules to look at trends, variances, and aberrations
Investigative: Direct and perform in-depth analysis of multiple data sources spanning but not limited to claims, billing, financial, and invoicing data
Innovative: Continue to build the company’s financial planning and analysis function with an emphasis on performance improvement, providing quality management information and furthering the development of systems, processes, and metrics
Proactive: Perform in-depth analysis of multiple data sources to model, project, and analyze opportunities to improve operations, and actively inform and solve for achieving budget in advance of month closes
Goal-Oriented: Monitor business analytics pertaining to operations, benchmarking, KPIs etc. Implement and develop financial performance improvement plans.
Team Player: Support the annual budgeting process
Detail-Oriented: Prepare presentations and memos for management on results of business
Groundbreaking: Collaborate with FP&A team, including Director, Managers, Senior Analysts, and Analysts, on special projects ranging from, but not limited to, “what if” strategic analysis, business forecasting, service P&L projections, etc.
Relationships: Work with regional leaders, accounting, and operations to improve management reporting and KPI’s at both the company and individual practice levels
Required Experience:
4+ years of experience in Financial Analysis and Planning experienced
Ability to present financial information to non-financial audience
Strong analytical skills, detail-oriented, accuracy and accountability balanced with sound business judgment
A keen, intense curiosity to understand how everything works and work independently to value-add to improve processes
Advanced skills in Excel, with an ability to understand big, complex models.
Excellent professional written/verbal communication and interpersonal skills
Commitment and ability to work hands-on with a sense of urgency, ability to collaborate and deliver an excellent work product in a fast-paced, and rapidly growing dynamic company
Nice-to-have Experience:
Experience in healthcare, consulting, or public accounting is preferred
Bachelor’s degree in finance, accounting, or another related field preferred.
Seniority level
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Finance and Analyst
Industries
Health and Human Services
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Inferred from the description for this job
Medical insurance
Vision insurance
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Worksite address
southlake, TX, 76092, US
Who can apply
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