The Intersect Group
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A healthcare client of ours based in Southlake, TX is seeking a Senior FP&A Analyst to add to their team. This team provides financial support to over 30 medical practices as well as their corporate team.
What You’ll Do
Analytical: Analyze financial statements, forecasts, and other financial schedules to look at trends, variances, and aberrations
Investigative: Direct and perform in-depth analysis of multiple data sources spanning but not limited to claims, billing, financial, and invoicing data
Innovative: Continue to build the company’s financial planning and analysis function with an emphasis on performance improvement, providing quality management information and furthering the development of systems, processes, and metrics
Proactive: Perform in-depth analysis of multiple data sources to model, project, and analyze opportunities to improve operations, and actively inform and solve for achieving budget in advance of month closes
Goal-Oriented: Monitor business analytics pertaining to operations, benchmarking, KPIs etc. Implement and develop financial performance improvement plans.
Team Player: Support the annual budgeting process
Detail-Oriented: Prepare presentations and memos for management on results of business
Groundbreaking: Collaborate with FP&A team, including Director, Managers, Senior Analysts, and Analysts, on special projects ranging from, but not limited to, “what if” strategic analysis, business forecasting, service P&L projections, etc.
Relationships: Work with regional leaders, accounting, and operations to improve management reporting and KPI’s at both the company and individual practice levels
Required Experience:
4+ years of experience in Financial Analysis and Planning experienced
Ability to present financial information to non-financial audience
Strong analytical skills, detail-oriented, accuracy and accountability balanced with sound business judgment
A keen, intense curiosity to understand how everything works and work independently to value-add to improve processes
Advanced skills in Excel, with an ability to understand big, complex models.
Excellent professional written/verbal communication and interpersonal skills
Commitment and ability to work hands-on with a sense of urgency, ability to collaborate and deliver an excellent work product in a fast-paced, and rapidly growing dynamic company
Nice-to-have Experience:
Experience in healthcare, consulting, or public accounting is preferred
Bachelor’s degree in finance, accounting, or another related field preferred.
Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Analyst Industries Health and Human Services Referrals increase your chances of interviewing at The Intersect Group by 2x Inferred from the description for this job
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Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Analyst Industries Health and Human Services Referrals increase your chances of interviewing at The Intersect Group by 2x Inferred from the description for this job
Medical insurance Vision insurance Get notified about new Financial Analyst jobs in
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We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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