Financial Analyst

We are seeking a finance-focused professional to join our team as a Financial Analyst. This role will be responsible for conducting in-depth financial analysis, developing forecasting models, and providing strategic insights to support business decision-making. The position requires strong analytical skills and the ability to work cross-functionally with IT, Operations, and HR to deliver actionable financial recommendations to stakeholders.

This hybrid role is based out of the Frisco, TX office.

Summary of Essential Job Functions:

Financial Analysis & Forecasting

· Prepare and analyze month-end financial reports and comprehensive financial statements understand

· Develop financial forecasts and projections to support strategic decision-making

· Conduct variance analysis comparing actual results with forecasts and budgets

· Calculate and validate associate compensation

· Identify and communicate meaningful trends, risks, and opportunities to stakeholders

Data Analytics & Dashboard Management

· Collaborate with Executive Team, IT, Operations, and HR teams to develop and maintain company-wide dashboards that integrate operational, financial, revenue cycle management, and HR data to monitor key performance indicators (KPIs) in a clear and meaningful way

· Establish and maintain data governance standards and quality assurance processes

· Conduct regular audits of financial and operational data

· Develop and monitor financial benchmarks against industry standards

Data Management and Quality Assurance

· Establish and maintain data governance standards to ensure data integrity, accuracy, and consistency

· Conduct regular audits of financial and operational data to identify discrepancies or errors

· Collaborate with IT to enhance data collection processes and ensure accurate reporting

· Monitor and validate data flows between systems to ensure consistency and reliability

Process Improvement

· Identify and implement opportunities to streamline financial reporting processes

· Develop and document standard operating procedures (SOPs) for financial and data management

· Establish best practices for efficient data collection and reporting

Knowledge and Skills:

· Bachelor’s degree in Finance, Accounting, Economics, or a related field

· 3-5 years of financial analysis experience with revenue cycle management knowledge

· Advanced proficiency in Microsoft Excel (pivot tables, macros, financial modeling)

· Experience with Power BI or similar business intelligence tools

· Strong analytical and problem-solving skills with attention to detail

· Excellent stakeholder communication skills (written and verbal)

· Experience with data quality assurance and validation processes

· Knowledge of database systems and SQL is a plus