Financial Planning and Analysis Manager

Diagnostic Imaging Centers of TexasHouston, TX
21dOnsite

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

Benefits

  • Competitive Compensation
  • Growth perspectives
  • Comprehensive Benefits Package
  • 401K match
  • Exemplary Patient Care
  • A chance to love what you do
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