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