Career Opportunity
Senior Financial Analyst, Corporate
Category
Accounting/Finance
Location
Dallas, Texas
Salary
$95,000 - $105,000
Job Reference
54052
Senior Financial Analyst, Corporate
This position sits within a highly acquisitive multi-site healthcare organization with 450+ locations and presence in 20+ states.
As a Senior Financial Analyst on the Financial Planning & Analysis (FP&A) team, you’ll collaborate with various departments—such as operations, accounting, and strategy—to drive business performance and conduct in-depth analysis to better understand our dynamic and expanding business. You’ll be responsible for forecasting future results and ensuring alignment with company goals.
Candidates will have the opportunity to work in hybrid environment.
Key Responsibilities
- Develop and analyze key performance indicators (KPIs) to support revenue growth and cost-reduction initiatives.
- Build and maintain financial models to assess past performance and forecast future trends.
- Investigate budget-to-actual variances on a monthly, quarterly, and annual basis to explain organizational performance.
- Assist in the budgeting and forecasting process by working closely with multiple departments.
- Prepare financial reports and provide relevant schedules and data for Board presentations.
- Support due diligence efforts during mergers & acquisitions (M&A) and target acquisition evaluations.
- Collaborate with team members on ad hoc financial projects and analysis as needed.
Required Skills & Qualifications
- Proficiency in Excel (intermediate required; advanced preferred—Pivot Tables, SUMIFS, XLOOKUP, INDEX/MATCH, and conditional formatting).
- Strong financial modeling experience.
- Familiarity with GAAP principles.
- Experience with business intelligence tools (Power BI, Power Query, Alteryx, or similar) is preferred.
- Strong analytical and problem-solving skills.
- Excellent attention to detail, particularly in financial data validation.
- Ability to work both independently and collaboratively across various organizational levels.
- Strong communication skills for cross-functional collaboration.
- Customer-focused mindset with a commitment to data-driven decision-making.
- SQL knowledge is a plus (or willingness to learn).
Education & Experience Requirements
- Bachelor’s degree required in Accounting, Finance, Business, or a related field (STEM degree preferred).
- 2-3 years of relevant experience in financial analysis, budgeting, or forecasting.
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