Allergy & ENT Associates Houston , TX 77020
Posted 4 days ago
Allergy & ENT Associates is a growing practice with locations in Houston, Austin, Dallas, & California!
We are looking for a Financial Planning Analyst to assist in further growth across the US!
What can we offer you?!
Competitive Salary
Daytime Hours
Weekends Off
Diverse Workforce
Corporate & On-The-Job training
Health Benefits
Retirement Plan
PTO/Holidays
Hybrid work schedule opportunities
Hours: 8am
Monday
Central Office Location: 450 Gears Rd., Houston, Tx 77067
Position Summary
The ideal candidate for this position will be responsible for financial planning and analysis for Texas and California operations. Manage financial planning, budgeting, and forecasting. Create variance analysis reports and financial models. Leads real-time financial performance monitoring. Escalates any financial issues to management. Sets and tracks key performance indicators (KPIs), scorecards and objectives.
Essential Duties & Responsibilities
Manage, report and analyze all clinic operations, provider and departmental KPI's, Scorecards and budgets for all Texas and California operations.
Prepare annual enterprise budget and monthly updates.
Prepare clinic, provider, and enterprise projections.
Analyze financial reporting from RCM and clinical operations.
Prepares, manages, and communicates weekly metrics, monthly results, quarterly and annual projections.
Performs and critiques economic evaluation justifications for capital expenditures and other investments.
Exercise of independent judgment and discretion in matters of significance.
Analyze complex financial information and reports to provide accurate and timely financial recommendations and solutions to the Senior management team.
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
All other duties and special projects as assigned.
Qualifications
EDUCATION AND EXPERIENCE
Bachelor's Degree in finance, accounting or related field.
At least 2 years of financial analysis experience.
Experience working with Phreesia, Ring Central analytics, NextGen and Power BI
Excellent written and oral communication skills.
Excellent analytical and abstract reasoning skills, plus excellent organization skills.
Knowledge, Skills, Abilities
Physical Demands
Work Environment
Allergy & ENT Associates