Financial Analyst

Addison Group has partnered with a rapidly growing healthcare practice in Carrollton, TX to find a Financial Analyst. This role has high exposure to the CFO, Director of Finance and will work as the right hand to management when it comes to operational finance.

This position is hybrid in Carrollton, TX and pays $80K-90K + bonus.

Responsibilities includes:

Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team

Perform forecast and budget variance analysis in conjunction with the entire Finance team

Manage financial and operational ad-hoc reporting and analysis

Prepare and review financial variances between Actual/Budget/Forecast financial results

Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics

Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business

Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements:

Bachelors in Finance or Accounting required

1-3 years of finance experience, healthcare preferred

Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.

Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.