Senior Financial Analyst - Financial Planning & Analysis

Tyvan LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Nutex Health is seeking a Senior Financial Analyst in FP&A to drive budgeting, forecasting, and analysis, partnering with leaders to inform decisions. The role emphasizes building advanced financial models, KPI tracking, and data-driven insights across operations and finance teams.

You will automate reporting processes using Power BI and Power Query, support capital planning, and deliver executive summaries with actionable recommendations.

Qualifications

• Finance-related degree required or equivalent.
• Several years FP&A or financial analysis experience.
• Strong Excel and financial systems skills.
• Ability to communicate financial insights effectively.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning processes.
• Develop, maintain, and enhance complex financial models for strategic decisions.
• Perform monthly variance analysis with explanations and recommendations.
• Partner with cross-functional teams to evaluate performance and identify risks/opportunities.
• Prepare and present financial reports, dashboards, and executive summaries.

Skills

Financial analysis

Forecasting

Budgeting

Excel

Power BI

Power Query

Communication

Cross-functional collaboration

Education

Finance-related degree

Tools

Power BI

Power Query

Excel

Financial systems

Job description

Senior Financial Analyst - Financial Planning & Analysis

The Senior Financial Analyst – FP&A role supports financial planning, forecasting, and analysis while partnering with business leaders to provide insights that drive decision-making. Key responsibilities include budgeting, forecasting, financial modeling, variance analysis, and preparing reports for leadership. The role also focuses on improving processes, analyzing performance metrics, and supporting strategic initiatives.

Candidates typically have a finance-related degree, several years of FP&A or financial analysis experience, strong Excel and financial systems skills, and the ability to communicate financial insights effectively.

• Lead the annual budgeting, quarterly forecasting, and long-range financial planning processes
• Develop, maintain, and enhance complex financial models to support strategic initiatives and business decisions
• Perform monthly variance analysis (actual vs. budget/forecast) and provide insightful explanations and recommendations
• Partner with cross-functional teams (operations, sales, accounting, etc.) to evaluate performance and identify risks and opportunities
• Prepare and present financial reports, dashboards, and executive-level summaries
• Analyze key performance indicators (KPIs) to track business performance and support data-driven decision-making
• Support capital planning, cost optimization initiatives, and investment analysis
• Drive process improvements and automation to increase efficiency in financial reporting and forecasting
• Ensure accuracy and integrity of financial data across systems and reports
• Assist with ad hoc financial analysis and special projects as needed
• Utilize Power Query and Power BI to automate data extraction, transformation, and visualization.

Banner Nutex Health is the premier innovative service provider in the emergency care industry. Our specialists provide unparalleled expertise with the knowledge and competency to make your vision a reality. You can trust Nutex Health to deliver a turnkey process from real estate acquisition, design, and development of the ER facility to staffing, training, and operations.

Nutex Health is committed to providing equal employment opportunity and all qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, status as a protected veteran, or membership in any other class protected by federal, state, or local law.