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Corporate Finance Analyst

2 months ago

Dallas, Texas, United States Platinum Dermatology Partners Full time
Job Overview

Location
Remote

Employment Type
Full Time

Position Summary:

The Financial Analyst is a vital member of the Financial Planning & Analysis team, tasked with the essential role of supporting the creation of precise, comparable, and timely financial reports and operational planning models. This position is crucial for aiding management in making informed decisions across various organizational levels and involves providing insightful recommendations and analyses on both strategic and operational matters. The Financial Analyst will collaborate closely with finance and accounting teams to ensure comprehensive financial oversight.

Key Responsibilities:
  • Assist in the preparation of internal and external reporting packages for senior management and key stakeholders. Analyze and maintain supporting schedules that underlie the financial data presented. Ensure consistency and accuracy in standardized reporting across the organization.
  • Support the development of financial plans by monitoring key components and assisting in data collection phases. Act as the primary data collector for financial models, ensuring alignment with historical data and forecasts.
  • Compile and publish key performance metrics to enhance transparency and monitor strategic initiatives across the business.
  • Alert finance and accounting leadership to any discrepancies in financial oversight.
  • Research and monitor technical accounting treatments to ensure compliance with GAAP standards.
  • Contribute to initiatives aimed at improving, automating, and scaling reporting tools and methodologies.
  • Generate weekly and monthly reporting packages to facilitate forecasting and financial reporting.
  • Provide analytical support for operational and strategic decision-making, assisting in due diligence processes and market trend analysis.
Career Advancement:

The Financial Analyst will report directly to the Director of FP&A, with no intermediate management layers. We value individuals who are passionate about innovation, work independently while fostering collaboration, and are committed to driving positive change within the organization. Employees demonstrating the desired qualities and successfully managing their responsibilities will be considered for advancement opportunities, with the potential to progress to a Senior Financial Analyst role.

Qualifications:

Education: Bachelor's degree in Finance, Accounting, Business, or a related field.

Experience:
  • 5+ years of experience in FP&A, Revenue Cycle Management, Accounting, or Budget Analysis.
  • Proficient in financial and budget modeling for data analysis and manipulation.
  • Experience in the healthcare sector, with an understanding of financial trends in this industry.
  • Expertise in Microsoft Office, particularly Excel and related modeling functions.
  • A collaborative team player with a strong attention to detail.
Performance Expectations:
  • Ability to manage multiple tasks effectively.
  • Strong analytical skills.
  • Detail-oriented approach.
  • Professional communication skills, both verbal and written.
  • Excellent follow-up and customer service abilities.
  • Capability to build and maintain professional relationships.
Skills and Requirements:
  • Maintain and create lookup tables for data consolidation across reports and systems.
  • Develop complex algorithms in Excel using functions such as IF statements, Indexing, and Matching.
  • Preferred qualifications include CPA certification, experience in public reporting, and cash forecasting.
Equal Opportunity Employer Statement:

Our organization is an equal opportunity employer, welcoming applicants from diverse backgrounds. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.