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Physical Rehabilitation Network

Financial Analyst

Physical Rehabilitation Network, Dallas

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Location: Remote
(Candidate MUST be located in one of the following states: AR, DE, GA, IA, KY, MD, MI, NY, RI, VA, WI, AZ, CA, CO, FL, ID, IL, MN, MO, MT, NC, ND, NM, NV, OK, OR, SD, TN, TX, WA, WY)
Position: Financial Analyst
Pay: $ 60,000-$70,000
Schedule: Full time M-Fr. Central or EST preferred but not a must
The FP&A Analyst will play a critical role in providing key analysis and support to the organization. We are looking for an intellectually curious individual who can provide detailed analytical support to management through a variety of financial and operational analyses. The FP&A Analyst will work closely with various departments to support overall company success.
Key Responsibilities

  • Manage daily, weekly, monthly and yearly operational reporting
  • Support Operations and Finance in building annual budgets
  • Support finance manager in initiatives to establish relationships with business partners, and proactively address issues that may arise during this process
  • Ensure reporting accuracy, understand drivers of variances, and provide insightful commentary and analysis for current and future periods.
  • Analyze, prepare, and present variance analysis based on actual results compared to historical results, budgets, and forecasts.
  • Perform ad-hoc analyses and modeling as requested
  • Identify opportunities to improve, scale, or simplify finance tools and processes across teams or the organization as a whole
Qualifications
  • Bachelors degree in Business Administration, Finance, Economics, or Accounting.
  • 1-2 years of relevant experience.
  • Experience with BI platforms, Netsuite and Onestream (preferred but not required).
  • Intermediate to Advanced Excel capabilities
  • Ability to prioritize effectively in a fast-paced environment
  • Strong communication and interpersonal skills, capable of working effectively with cross-functional teams and interacting with different levels of management.
  • Solid judgment, analytical ability, and creativity in solving problems requiring out of the box critical thinking skills
  • Ability to take initiative and work independently, effectively managing tasks and driving projects forward without constant oversight
#INDCORP
Seniority level
  • Seniority level
    Entry level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance and Sales
  • Industries
    Health, Wellness & Fitness

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