SUMMARY:

We pride ourself in putting our patients first. Our beliefs and values are centered on providing the best care and treatment possible to our patients, while maintaining a positive work environment, and giving the utmost respect to all people.

Reporting to the Finance Director, the Sr Financial Analyst will be a key player in the company’s budgeting, metric development and reporting, and financial analysis to support a growing organization.

SPECIFIC JOB DUTIES:

· Maintain Adaptive Planning to support financial forecasting, modeling, and reporting

· Prepare and enhance daily, weekly and monthly reports and metrics, or Key Performance Indicators (KPI), in conjunction with the leadership team

· Collaborate with all departments and locations in order to provide detailed analytics regarding changes in company performance and provide forecasting updates as needed by CFO

· Support finance and accounting efforts related to the analysis of the income statement and improving our review of gross margin

· Assist the effort to provide a rolling forecast to improve our estimates and real-time changes to the model as the business evolves

· Develop financial models and analysis to support business development and M&A activities

· Assist the Finance Director with treasury activities, particularly with respect to forecast estimates

· Extract high volume of financial information from software data systems for analyses as requested

· Assist with debt compliance activities

BASIC SKILLS/EDUCATION/EXPERIENCE REQUIREMENTS:

· Bachelor’s Degree in Accounting or Finance, CPA or MBA preferred

· 5+ years of experience in Accounting or Finance

· Financial modeling, budgeting and forecasting experience a must

· Strong Adaptive (or similar) system knowledge a plus

· KPI reporting experience preferred

· Very strong background working with MS Excel

· Detail-oriented and ability to adapt quickly to change

· High level of technical acuity and good analytical skills

• Strong team player with a proactive personality to find and evaluate challenging issues.
• Strong time-management skills to handle multiple projects simultaneously in a fast-paced environment and prioritize tasks as needed
• Hands-on, proactive mentality with desire and ability to seek out and implement best practices
• Ability to analyze raw information, draw conclusions, and develop actionable recommendations
• Ability to foster collaboration and communication across diverse cross-functional teams
• Strong verbal and written communication skills
• Must be able to interpret problems & opportunities, diagnose them, and rationalize solutions or new methodologies.
• Motivated, self-starter, who is able to work independently or with a team.

Job Type: Full-time

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Austin, TX 78703: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Financial analysis: 5 years (Required)
• Financial modeling: 5 years (Required)

Work Location: Hybrid remote in Austin, TX 78703

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