Financial Analyst Manager
WheelerSP
Dallas, TX 75254
$110,000 - $130,000 a year - Full-time
Job details
Salary
$110,000 - $130,000 a year
Job Type
Full-time
Number of hires for this role
1
Full Job Description Seeking a Senior Financial Analyst in Dallas, TX. The Senior Financial Analyst is responsible for the financial reporting and analysis activity for key segments of business operation including monthly close reporting, quarterly forecast and annual budget activities as well as ad hoc analysis. Works directly with operational leadership to develop and maintain an environment of financial accountability, including a focus on revenue capture, expense control, and corporate compliance. Independently develops analysis of performance to operational budgets including benchmarking and opportunity analysis. Apply today!
Financial Analyst Responsibilities:
• Consolidate financial results and variance drivers for subordinate organizations.
• Analyze the organization’s operating results and its principal components relative to established objectives, working with departmental leadership/finance/operations to take action to correct any negative trends or variances.
• Develop quarterly forecasts for distinct businesses and assist in preparation of detailed variance analyses where applicable
• Initiate and coordinate the annual bottom up budgeting process for organizations supported
• Assist with the preparation and presentation of proposed financial performance budgets for review and approval by leadership.
• Develop solutions to ad-hoc analytical and reporting requests utilizing available tools and technologies
• Perform complex analysis on financial and operational issues, may lead projects within the organization
• Prepare and give presentations to Senior Management
• Identify opportunities to streamline business processes to maximize efficiency and effectiveness.
• Create monthly Executive Committee financial presentations to be presented by the CFO.
• Perform other related duties as assigned
Financial Analyst Requirements:
• Excellent skills in complex analytic problem solving, strategic planning, program development, project management, change management and group process
• Excellent communications, presentation and interpersonal skills.
• Strong ability to rapidly assimilate complex data and make decisions
• Thorough knowledge of financial analysis methods
• Thorough ability to recognize financial and accounting implications of business plans and decisions including the applicable federal and state laws and regulation related to the outsourcing and healthcare industries
• Strong drive for results including demonstrated initiative necessary to anticipate, recognize and solve for challenges/problems
• Sensitive to deadlines and strive to deliver quality information in a timely manner while handling multiple priorities
• Must demonstrate customer focus (internal and external), attention to detail, command skills, and ability to deal with ambiguity
• Proficient in use of Excel, PowerPoint, and other Microsoft Office applications
• Able to manage through influence and collaboration
• Minimum of 4 – 10 years financial analysis
• Management or related experience in a health care system and/or multi-service provider setting a plus
• Bachelor's degree in business administration, economics, finance, or other related field required
• Master's degree in business administration, economics, finance, or other related field preferred
Job Type: Full-time
Pay: $110,000.00 - $130,000.00 per year
Schedule:
• Monday to Friday
Work Location: One location