Financial Analyst - FP&A

Overview

Financial Analyst - Financial Planning & Analysis

 

Summary: The Financial Analyst will support the Vice President of Financial Analysis & Planning with financial forecasting and trends, process improvement, and reporting. 

 

This position remote position, but needs to be in CA, AZ, NM, NV or CO state. 

 

Pay Range: $80,000-$95,000/year (Based on experience)

 

At CHOICE Healthcare Services, our mission is to provide everyone access to the healthcare they need. CHOICE is the largest provider of pediatric dental care in the Southwest United States, and we pride ourselves on delivering high quality care to children in our communities. 

 

What we provide to you as a CHOICE teammate: 

• Care for your wellbeing and work-life balance 
• Professional and personal growth 
• Experienced leadership support 
• Fun and supportive team dynamic with events and celebrations 
• Comprehensive benefit package 

Responsibilities

Essential Duties and Responsibilities: include the following. Other duties may be assigned.

• Oversee the organizations daily, weekly, and monthly cash flow and provide cash forecasts to management team on a weekly basis.
• Manage various treasury responsibilities
• Provide periodical KPI and revenue reporting to Operations and Management Team
• FP&A processes, including budgeting, forecasting, performance controlling, management reporting, variance analysis, and scenario modeling.
• Work with Vice President of FP&A and Accounting Team to complete C-Suite and board level reports and materials monthly.
• Structure, build, and maintain complex Microsoft Excel and Power BI based financial and decision-making models to develop meaningful insights and actionable recommendations.
• Use systems and develop solutions to streamline reporting and automate internal processes. 
• Support senior leadership on ad hoc research and analysis to identify opportunities, provide recommendations, and define improvements to drive additional value for CHOICE.

Qualifications

Education and/or Experience: 

• Bachelor’s Degree in Finance, Accounting, or other related fields
• 1-3 years of finance analysis experience
• Proven experience handling financial forecasting and trend analytics
• Proficient in Microsoft Excel, Sage Intacct, and Power BI, preferred
• Detail-oriented with strong analytical and problem-solving skills
• Ability to work independently and under deadlines
• Outstanding communication and presentation skills