Financial Analyst

Addison Group; Carrollton (TX); Hybrid; USD 80,000 - 90,000; Full time

Job summary

A rapidly growing healthcare practice is seeking a Financial Analyst to support operational finance. In this hybrid role, you'll work closely with the CFO and finance team, developing budgets, forecasts, and financial models. This position offers a unique opportunity to influence financial strategies and present analytics to senior leadership. Join a dynamic environment where your analytical skills will drive impactful decisions and contribute to the success of the organization. If you're ready to take your finance career to the next level, this is the perfect opportunity for you.

Benefits

Vision insurance

401(k)

Medical insurance

Qualifications

• 1-3 years of finance experience, preferably in healthcare.
• Strong financial modeling and analysis skills.

Responsibilities

• Assist with developing revenue and expense budgets and forecasts.
• Prepare and review financial variances between Actual/Budget/Forecast.

Skills

Financial modeling

Advanced Excel

PowerPoint skills

Communication skills

Budget variance analysis

Education

Bachelor's in Finance

Bachelor's in Accounting

Job description

Addison Group has partnered with a rapidly growing healthcare practice in Carrollton, TX to find a Financial Analyst. This role has high exposure to the CFO, Director of Finance and will work as the right hand to management when it comes to operational finance.

This position is hybrid in Carrollton, TX and pays $80K-90K + bonus.

Responsibilities includes:

• Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
• Perform forecast and budget variance analysis in conjunction with the entire Finance team
• Manage financial and operational ad-hoc reporting and analysis
• Prepare and review financial variances between Actual/Budget/Forecast financial results
• Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
• Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
• Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements:

• Bachelors in Finance or Accounting required
• 1-3 years of finance experience, healthcare preferred
• Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
• Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Hospitals and Health Care

Referrals increase your chances of interviewing at Addison Group by 2x

Inferred from the description for this job

Vision insurance

401(k)

Medical insurance

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