Financial Analyst - Financial Services
hace 15 días
Dallas
Job DescriptionWe are looking for an experienced Financial Analyst to join our team in Dallas, Texas, within the healthcare industry. This role offers the opportunity to make a meaningful impact by providing strategic financial insights, guiding budgeting processes, and supporting leadership with data-driven decision-making. The ideal candidate will excel in financial analysis, operational projects, and compliance within a dynamic and fast-paced environment. Responsibilities: • Collaborate closely with senior leadership to provide strategic financial support and assist with high-impact projects across departments such as labor, corporate, and supply chain., • Partner with department leaders to develop, manage, and optimize budgets while ensuring alignment with organizational goals., • Prepare and analyze financial statements on a monthly, quarterly, and yearly basis, delivering actionable insights to enhance business performance., • Create dashboards and key performance indicators (KPIs) tailored for healthcare leadership to monitor financial trends effectively., • Assist in the preparation of annual budgets and rolling forecasts, identifying opportunities for cost savings and operational improvements., • Build and maintain advanced financial data models to support long-term planning and decision-making processes., • Develop, write, and optimize Power BI reports, leveraging Power Query and other tools to automate and transform data., • Conduct detailed analyses of patient revenue, payer mix, reimbursements, and cost-per-service to identify financial impacts., • Assess financial implications of new service lines, programs, or capital projects while leading ad hoc special projects., • Ensure compliance with healthcare regulations, support audit processes, and recommend strategies to mitigate financial risks.• Proven experience in financial analysis, budgeting, and forecasting within complex organizations., • Strong proficiency in tools like Power BI and Power Query, with the ability to develop advanced reports and automate data processes., • Expertise in analyzing financial statements, creating cash flow models, and conducting business analysis., • Familiarity with healthcare industry financial practices, including patient revenue and cost-per-service analysis., • Knowledge of compliance requirements, including risk management and audit support processes., • Ability to build and maintain financial data models to support strategic decision-making., • Exceptional communication and collaboration skills to work effectively with leadership and cross-functional teams., • Strong analytical capabilities to identify cost-saving opportunities and evaluate financial impacts of operational changes.