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You will be updated with latest job alerts via emailTHPG Senior Financial Analyst
Texas Health Physicians Group is looking for a top skilled Senior Financial Analyst. Is that you
Work location: Currently remote however will work on site occasionally. Physical address 612 E Lamar Blvd 76011
Work hours:Full Time (40 Hours); Day Shift; Monday Friday 8:30 AM 5:00 PM.
What You Will Do:
New Business Growth:
Develop pro forma to support business development in operational and compensation analysis for ground floor startups practice acquisitions existing practice growth and physician replacements. This includes clinic operations and compensation analysis. 20%
Annual Service Line Budgeting:
Coordinate with service line Directors and VPs to complete the annual budget. This includes revenue compensation staffing and operational expense projections. 20%
Reporting and Ad Hoc Requests:
Including but not limited to creating and maintaining reports for KPI tracking income statements and other comparative analysis and reporting and ad hoc requests. 20%
Service Line Forecasting:
Coordinate with Directors and VPs to complete the quarterly forecasting for assigned service lines. This includes revenue compensation staffing and operational expense projections. 15%
Service Line Variance Analysis:
Provide root cause narrative analysis for monthly and year-to-date actual results variance comparison to budget and forecast. From this analysis produce journal entries to ensure proper financial statement representation. 20%
Capital Maintenance:
Approve capital requests via share point and input capital requests POs into PeopleSoft. 5%
What You Need:
Education
Bachelors Degree Finance Accounting or Business Req
Masters Degree MBA Pref
Experience
5 Years Finance or accounting
Req
Healthcare and/or physician practice operations Pref
Required Experience:
Senior IC
Full-Time