Senior Financial Analyst - Plano - Lumexa Imaging

    Lumexa Imaging
    Lumexa Imaging Plano

    3 days ago

    Healthcare
    Description

    The Senior Financial Analyst (SFA) will support our teleradiology businesses and this position may be based in either our Plano, TX or Charlotte, NC office. This position will require you to be onsite in the office a few days per week.

    The primary function of the Senior Financial Analyst (SFA) is to provide timely and accurate analytics to senior business leaders. This position will be responsible for financial reporting and analysis, assisting with physician payroll and compensation, budget and forecast preparation, ad-hoc reporting and special projects as needed.

    Essential Duties and Responsibilities:

    Financial Reporting & Analysis -

    • Review of monthly financials and operational metrics
    • Perform variance & trend analysis and provide explanations of changes
    • Partner with key stakeholders to enhance benchmarking and dashboards (i.e. operations, accounting, data analytics, corporate)
    • Create financial models aligning operational & financial metrics

    Physician Compensation Models & Earnings Calculations -

    • Prepare monthly and quarterly compensation models
    • Review & interpret employment contracts and other legal documents
    • Maintain & track expense allowances
    • Maintain FTE schedules

    Budget & Forecast Preparation -

    • Facilitate the rolling forecast efforts and consolidate results for senior leadership
    • Participate in annual budget preparation, providing analytics that coordinate strategic planning efforts and annual budget for full P&L that also includes physician compensation
    • Identify & size risks and opportunities not reflected in forecasted/budgeted results

    Ad-Hoc Reporting & Special Projects -

    • Update and maintain radiologist capacity modeling
    • Participate in M&A activity including modeling, consolidation & financial statement reviews
    • Prepare reporting and presentation level output for additional information requests by senior leadership
    • Additional ad-hoc work as needed

    Minimum Qualifications:

    Education/Licensing/Certification:

    • Bachelor's Degree in Accounting/Finance

    Experience (years and type):

    • 5-7 years' experience in corporate accounting/financial analysis
    • Experience with accounting software systems and relational databases
    • Oracle experience preferred

    Knowledge and Skills:

    • Proven experience in a Sr. Financial Analyst role in an FP&A environment
    • Extremely high attention to detail and accuracy required
    • Ability to translate large and complex financial datasets, verbally and graphically, to communicate with non-financial stakeholders and leaders
    • Polished presentation skills, both in preparing presentation materials and the ability to relay to senior leadership
    • Advanced/expert Excel skills and experience with enterprise reporting tools / data warehouses
    • Strong organization skills, attention to detail & the ability to follow through to resolve outstanding issues
    • High ability to adapt to changing priorities and work collaboratively to meet deadlines
    • Willingness to work long hours, when necessary
    • Trusted agent with highly confidential information

    Travel Required (% of time):

    • 0-25%

  • Financial Analyst

    5 days ago

    Only for registered members Plano, TX

    We currently have a great opportunity for a Financial Analyst to join our team. · Prepare monthly financial reports to key managers · Track expenses and revenues vs budget estimate prior periods analyze fluctuations · Create update Salesforce database · Evaluate profit cost effic ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano, Texas, , United States

    +This in-person role offers an exciting opportunity for an individual to advance their analytical skills in a high-impact environment. · +Manage investor closings and administer servicing requirements for Government, Agency and private label portfolios · Prepare and review Key Pe ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano

    We are seeking a detail-oriented Financial Analyst to support financial planning, forecasting, and operational reporting for the Mobile Experience division. · ...

  • Financial Analyst

    2 days ago

    Only for registered members Plano, TX

    Urban Oil & Gas Group, LLC is seeking a highly capable Financial Analyst to join the Finance team. · ...

  • Financial Analyst

    2 weeks ago

    Only for registered members Plano

    Cognizant has multiple openings for a Financial Analyst. · Business finance and Reporting · Develop and deliver regular financial reporting and presentation materials for business and finance leaders that are timely and accurate. · ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano, Texas, , United States

    CountryPlace Mortgage seeks a Financial Analyst to join our Finance Team. This individual will enhance reporting, optimize business processes, and provide valuable insights to improve strategies. · Bachelor's degree required in Finance, Accounting or Business · Proficient in Micr ...

  • Financial Analyst

    3 days ago

    Only for registered members Plano

    The Financial Analyst impacts the organization by understanding the financial operation and process of the MX department. This Analyst will also analyze and Mobile Experience financial status through Micro and Macro level to assess monetary efficiency. · This position will work w ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano $25 - $28 (USD)

    The Financial Analyst will analyze and Mobile Experience financial status through Micro and Macro level to assess monetary efficiency. · ...

  • Financial Analyst

    4 weeks ago

    Only for registered members Plano

    In this role you will use your analytical expertise to interpret financial data and provide actionable insights that drive operational and strategic decisions. · ...

  • Financial Analyst

    3 days ago

    Only for registered members Plano

    We are seeking a highly capable Financial Analyst to join the Finance team, reporting directly to the Chief Financial Officer (CFO). · ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano

    The Financial Analyst impacts the organization by understanding the financial operation and process of the MX department. · This Analyst will also analyze and Mobile Experience financial status through Micro and Macro level to assess monetary efficiency. · Manage budget for respo ...

  • Financial Analyst

    1 month ago

    Only for registered members Plano

    CountryPlace Mortgage seeks a Financial Analyst to join their Finance Team. · ...

  • Financial Analyst

    1 month ago

    Only for registered members Plano, TX

    +Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures. · +Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance... · ...

  • Financial Analyst

    1 month ago

    Only for registered members Plano $33 - $35 (USD)

    This role involves managing SCM PSI activities including selling and inventory management. The Financial Analyst will communicate with account teams and headquarters to provide professional updates on PSI status. · Manage SCM PSI activities including selling and inventory. · Anal ...

  • Financial Analyst

    3 weeks ago

    Only for registered members Plano

    We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. · Manages SCM PSI activities including selling sellout inventory WOS · Communicates professional emails to account team SEA teams and headquarters and a ...

  • Financial Analyst

    3 weeks ago

    Only for registered members Plano $30 - $32 (USD)

    The financial analyst manages SCM PSI activities including selling and inventory. They communicate professional emails to account teams and articulate complex updates in a simplified way. · Manages SCM PSI activities including selling sellout inventory WOS · ...

  • Financial Analyst

    5 days ago

    Only for registered members Plano, TX

    +The Financial Analyst impacts the organization by understanding the financial operation and process of the MX department. · This position will work with internal parties for monthly and annual forecasting and closing. · ...

  • Financial Data Analyst

    1 month ago

    Only for registered members Plano, TX

    The job requires the candidate to analyze financial data and collateral levels for Asset Based Lending loan portfolios. · ...

  • Senior Financial Analyst

    1 week ago

    Only for registered members Plano

    The Senior Financial Analyst will support our teleradiology businesses and this position may be based in either our Plano, TX or Charlotte, NC office. · This position will require you to be onsite in the office a few days per week.The primary function of the Senior Financial Anal ...

  • Senior Financial Analyst

    2 weeks ago

    Only for registered members Plano, TX

    +Data Analysis Incorporated (DAI) is the controlling entity of the O'Neil family of businesses. We are dedicated to using technology and innovation to bring change and growth to our businesses. The Sr. Analyst will support DAI's manufacturing business, including budgeting and rep ...

Jobs
>
Senior financial analyst
>
Jobs for Senior financial analyst in Plano