Senior Financial Planning and Analytics Analyst

Diagnostic Imaging Centers of Texas•Houston, TX

4d•Onsite

About The Position

Diagnostic Imaging Centers of Texas (DICOT) and its affiliated brands are seeking a detail-oriented, analytical financial analyst to support planning, budgeting, and reporting across the organization. This full-time, on-site position is based in Houston, Texas. The analyst will lead financial modeling and analytical support for budgeting and forecasting, prepare reporting and variance analysis for finance leadership, assess operational and project performance, and support lender reporting and compliance work. The role also partners with operations and accounting teams to turn financial results into actionable insights and improve reporting accuracy and processes.

Requirements

Bachelor’s degree in Finance, Accounting, or a related field.
Extensive experience in financial analytics, accounting, and corporate finance.
Subject matter expertise in cash forecasting, P&L reporting, and variance analysis.
Advanced Excel expertise and strong financial modeling capability.
Demonstrated experience preparing detailed financial reports and supporting budgeting and forecasting processes.
Strong understanding of financial statements, variance analysis, and performance metrics.

Nice To Haves

Master’s degree.
Experience in healthcare.

Responsibilities

Lead detailed modeling and analytical support for budgeting and forecasting cycles, including assumptions and scenario analyses across business units.
Build and maintain complex financial models to support decision-making.
Prepare monthly and quarterly reporting packages, including variance analysis and data-driven insights for finance leadership.
Analyze revenue, expenses, and margins to assess operational performance.
Perform return-on-investment and financial-impact modeling for capital and project analysis.
Compile lender reporting schedules, covenant calculations, and supporting documentation in coordination with finance leadership.
Improve reporting accuracy, financial workflows, and data validation processes.
Collaborate with operations and accounting teams to translate financial results into actionable insights.