Financial Analyst

National Healthcare Solutions, Inc. • Dallas, TX

6d

About The Position

The Financial Analyst plays a key role in supporting monthly financial reporting, forecasting, and performance analysis across the organization. This position partners closely with the Vice President of FP&A and internal stakeholders to deliver accurate, timely, and insightful financial reporting, with a strong focus on profit and loss ownership, variance analysis, and management reporting. The ideal candidate brings advanced Excel expertise, a strong understanding of financial statements, and the ability to operate effectively in a fast-paced, evolving environment while providing data-driven insights to support business decision-making.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• Two to five years of experience in financial analysis or financial reporting
• Advanced Excel skills, with expert-level proficiency required
• Strong understanding of financial statements, with a particular emphasis on the profit and loss statement
• Experience supporting monthly close processes and management reporting
• Exceptional attention to detail, organizational skills, and time management abilities
• Demonstrated ability to work effectively in a fast-paced environment with ambiguity

Nice To Haves

• Experience working with NetSuite and/or Adaptive Planning
• Experience building dashboards and key performance indicator (KPI) reporting
• Experience working with corporate financials in the healthcare industry

Responsibilities

• Prepare comprehensive monthly, quarterly, and annual financial reporting, including actuals versus budget analysis, forecasts, and trend analysis.
• Analyze and report on all components of the profit and loss statement, including revenue, expenses, and margins.
• Develop and maintain dashboards, key performance indicators (KPIs), and management reporting tools.
• Ensure a consistently high standard of accuracy, quality, and timeliness across all financial deliverables.
• Partner with internal stakeholders to explain financial results and provide clear, data-driven insights.
• Support budgeting, forecasting, and ad hoc financial analysis as needed.
• Identify financial risks, opportunities, and performance trends and communicate findings to FP&A leadership.
• May perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees