Senior Financial Analyst - Dallas - S+H Search

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    S+H Search Dallas

    4 days ago

    $90,000 - $150,000 (USD) per year *
    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

    * This salary range is an estimation made by beBee
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