Financial Planning and Analysis Senior Analyst

6 days ago


Houston, Texas, United States Allergy and ENT Associates Full time
Job Title: Financial Planning and Analysis Senior Analyst

We are seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team at Allergy and ENT Associates. As a key member of our finance team, you will be responsible for generating, maintaining, and analyzing data related to our budget and forecast, financial performance, and payor collection trends.

Key Responsibilities:
  • Lead budgeting and forecasting activities for the company and its related entities.
  • Build financial models (P&L, BS, CF) in Excel.
  • Partner with operations and accounting team members to prepare variance analysis and provide clear, concise performance commentary.
  • Develop and track KPIs to effectively manage the business and review current and past trends.
  • Create dashboards, reports, presentations, and other data visualizations to illustrate and tell the story of financial performance.
  • Perform acquisition due diligence analysis on potential acquisition targets.
  • Evaluate projects and investments to improve operational performance.
  • Analyze profitability by facility, identify trends, and present findings to senior management.
Requirements:
  • Bachelor's degree in accounting, finance, or a similar field.
  • MBA is a plus.
  • Minimum 4 years of related experience in a corporate environment, ideally within organizations with multiple locations.
  • Demonstrated success with performing financial analysis and reporting.
  • Ability to prepare 3 Statement Financial Projection Models.
  • Strong quantitative skills with proficiency in Excel, pivot tables, and PowerPoint.
  • Experience with business intelligence and data analysis tools such as Power BI.
What We Offer:
  • A dynamic and fast-growing environment with opportunities for professional growth and development.
  • A competitive salary and benefits package.
  • The chance to work with a talented and dedicated team of professionals.

We are an equal opportunity employer and welcome applications from diverse candidates. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.



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