Remote Senior Financial Analyst — Healthcare Finance & Growth

Texas Health Resources, Inc.; Texas; Remote; USD 85,000 - 110,000; Full time

Job summary

Texas Health Physicians Group is seeking a Senior Financial Analyst to support operational and compensation analysis, budgeting, and financial reporting. The role emphasizes accuracy, timeliness, and collaboration with leadership to drive informed decisions.

Responsibilities include pro forma development for new business growth, annual service line budgeting, KPI reporting, quarterly forecasting, variance analysis, and capital maintenance.

Qualifications

• Pref Experience in financial analysis, reporting, variance analysis, financial modeling.
• Pref. Experience within hospital, clinic or medical industry.
• Pref. Experience with budget and forecast, preferably using Oracle.
• This position will not require posting JE entries, but we need someone who understands financial statements and GL, accruals, etc.

Responsibilities

• Develop pro forma to support business development in operational and compensation analysis.
• Coordinate annual service line budgeting including revenue, compensation, staffing and expenses.
• Create and maintain KPI reports, income statements, and ad hoc analyses.
• Forecast quarterly service line results including revenue, compensation, staffing and expenses.
• Provide variance analysis with root-cause narratives and journal entries as needed.

Skills

Financial analysis

Budgeting

Variance analysis

Financial modeling

MS Excel

Communication skills

Multitasking

Education

Bachelor's degree in Finance/Accounting/Business

MBA preferred

Tools

Oracle

PeopleSoft

Excel

PowerPoint

Word

Job description

Texas Health Physicians Group is seeking a Senior Financial Analyst to support operational and compensation analysis, budgeting, and financial reporting. The role emphasizes accuracy, timeliness, and collaboration with leadership to drive informed decisions.

Responsibilities include pro forma development for new business growth, annual service line budgeting, KPI reporting, quarterly forecasting, variance analysis, and capital maintenance.