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