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