Financial Planning & Analysis Analyst Details

Financial Planning & Analysis Analyst

GI Alliance - Southlake, TX

Employment Type : Full-Time

GI Alliance / Texas Digestive Disease Consultants (TDDC) is seeking an experienced Financial Planning & Analysis Analyst.

Duties of this position include, but are not limited to, the following:

Position purpose

To support the company’s financial health and business strategy through budgeting, forecasting and analyzing financial performance.

Responsibilities/Duties/Functions/Tasks:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Work with team to develop budgets, key operational performance indicators, management reporting dashboards, integrated 3-statement financial models, and ad hoc analysis to guide and support executive management decision making.
• Assist Senior Management with special projects to support strategic decision-making
• Assist with development of financial reporting to various stakeholders.
• Perform financial and operational analyses relevant for understanding of corporate and practice performance; answer questions by researching, interpreting and presenting data.
• Identifying and supporting implementation of performance improvement initiatives.
• Other duties as assigned.

EDUCATION: Bachelor’s in Finance, Business or Accounting degree required;

EXPERIENCE:

• 1-5 years experience in an FP&A or Finance / Accounting role; healthcare-related industry preferred
• Experience with Adaptive Insights preferred

Performance Requirements:

• Solid understanding of finance and accounting.
• Ability to create presentation, work cross-functionally within the organization, and build relationships with various departments.
• Microsoft Office Suite proficiency, including an advanced knowledge of Excel and ability to create PowerPoint presentations.
• Financial modeling experience; ability to construct and operate a three-statement financial statement model.
• Ability to critically analyze financial information and communicate assumptions effectively.

• Problem-solving and analytical skills:

• Ability to extract, organize and analyze large datasets.
• Aptitude to understands trends, drive specific analyses, and develop actionable insights from them.
• Driven to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions.

• Strong attention to detail.

• Ability to effectively elicit / provide information to and from appropriate individuals (including, but not limited to, supervisors, co-workers) via strong communication skills.
• Ability to work with a high degree of autonomy as well as part of team.

• Please Note: All job offers are contingent on the successful completion of pre-employment criminal history check.

  NOTE: ALL APPLICATIONS MUST BE COMPLETED IN FULL FOR CONSIDERATION.
  
  No phone calls or agencies, please.

  EEO/AA-M/F/disabled/protected veteran