Financial Planning and Analysis Manager

Diagnostic Imaging Centers of Texas•Houston, TX

21d•Onsite

About The Position

Diagnostic Imaging Centers of Texas (DICOT) and our family of affiliated brands — including Prime Diagnostic Imaging, Memorial MRI & Diagnostic, Desert Imaging, Foundation Physicians Group, and SignatureRx — are seeking a detail-oriented, analytical Financial Analyst to join our team and support critical planning, budgeting, and reporting functions across the organization.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field (Master’s preferred)
Extensive experience in Financial Analytics, Accounting, and Corporate Finance
Subject matter expert in Cash forecasting, P&L reporting, and Variance Analysis
Experience in Healthcare strongly preferred
Advanced Excel expertise with strong financial modeling capability
Demonstrated experience in preparing detailed financial reporting and supporting budgeting and forecasting processes
Strong understanding of financial statements, variance analysis, and performance metrics

Nice To Haves

Master’s preferred
Experience in Healthcare strongly preferred

Responsibilities

Lead detailed modeling and analytical support for budgeting and forecasting cycles, developing assumptions and scenario analyses across business units
Build and maintain complex financial models
Prepare comprehensive monthly and quarterly reporting packages with clear variance analysis and data-driven insights for finance leadership
Conduct in-depth revenue, expense, and margin analysis
Perform ROI and financial impact modeling
Compile lender reporting schedules, covenant calculations, and supporting documentation in coordination with finance leadership
Improve reporting accuracy, enhance financial workflows, and strengthen data validation processes
Collaborate with operations and accounting teams to translate financial results into meaningful, actionable insight