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Senior Financial Analyst - Dallas - S+H Search
Description
Senior FP&A Analyst
Dallas, TX (In-Office)
$90K–$110K Base + Bonus
Are you an FP&A professional who enjoys partnering with operations and turning data into real business impact?
We're working with a rapidly growing, multi-unit healthcare organization seeking a Senior FP&A Analyst to support 160+ field locations. This is a high-visibility role reporting directly to the CFO, offering strong mentorship, ownership of the budgeting/forecasting process, and the opportunity to build scalable analytics infrastructure.
What You'll Own:
• Lead budgeting & forecasting for revenue, labor & operating expenses
• Monthly variance analysis & executive-level reporting
• Build KPI dashboards in Power BI (regional, office & provider-level)
• Scenario modeling (staffing, new locations, marketing ROI)
• Optimize and champion Planful
• Partner directly with field Operations leaders
What We're Looking For:
• 5+ years progressive FP&A experience
• Multi-unit retail, healthcare, hospitality, or distributed services background
• Strong Excel (PowerQuery, data modeling required)
• Planful experience (super user/admin ideal)
• Power BI and/or SQL a plus
• Comfortable influencing non-financial stakeholders
Why This Role Stands Out:
• Direct exposure to CFO leadership
• Growing company with acquisition activity
• Opportunity to modernize systems & reporting
• Real operational partnership, not just corporate reporting
• Strong, collaborative team culture
If you're looking for a role where your analysis directly impacts field performance and growth strategy, this is it.
#FPandA #FinanceJobs #DallasJobs #HealthcareFinance #PowerBI #Planful #Hiring
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