Sr Financial Analyst

Location Plano
Date Posted July 08, 2021
Job ID 11149
Employment Type Direct Hire

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Job Description:

We are assisting our Plano, TX client in a search for a Senior Financial Analyst. This position will be responsible for preparing analysis to inform decision making.

Responsibilities:

  • Prepare variance analysis of forecast versus actual results to inform decision-making and budget planning.
  • Prepare revenue and expense analysis.
  • Prepare labor margin and employee productivity analysis. Recommend KPIs for productivity and assist in the building of compensation plans based on analysis findings.
  • Develop new and enhance existing key performance indicators.
  • Provide insight on market trends and create market sensitivity models to inform strategic planning.
  • Build financial models to illustrate the impact of changes in revenue and expenses.

Requirements:

  • Bachelor’s degree in a related field required. Master’s degree preferred.
  • 3+ years of FP&A experience.
  • Experience in the healthcare industry preferred.
  • Strong analytical skills and ability to communicate the implications of datasets.
  • Budgeting and modeling experience preferred.
  • Proficiency in Excel.

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