Senior Financial Analyst

Plano, Texas 75024

Post Date: 06/14/2018 Job ID: 35563 Industry: General

Our client, a growing healthcare company in Plano, TX is looking for a strong Senior Financial Analyst to join their team.

ESSENTIAL DUTIES AND RESPONSIBLITILES:

• Gather and consolidate data from nationwide locations.

• Compare historical, budgeted, foretasted and competitive results to facilitate decision-making toward the achievement of the budget and strategic plan.

• Perform revenue and expense analysis, including employee productivity calculations.

 • Prepare recommendations based on analysis of business unit operations.

• Participate in the preparation of an aggressive yet achievable annual budget.

• Support ongoing sales and revenue forecasting, reporting and analysis processes, challenging input when necessary.

• Assist in the design and development of monthly reports and quarterly scorecards, including financial, operational, quality and other KPIs.

• Understand key variables and market trends, help make assumptions and create sensitivity analyses to demonstrate the impact of changing key variables

• Participate in the creation of tools to model and track the financial impact of organizational and/or service plan changes on revenue, expenses, and margins.

• Assist in designing and establishing employee productivity targets, compensation plans, etc.

QUALIFICATIONS:

Bachelor’ s Degree in Finance or Accounting required.

MBA or other Business or Healthcare Master’ s degree preferred.

Minimum 5 years of experience in a Financial Analysis role.

Healthcare industry experience preferred.

Job Type: Full-time

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