Returning Candidate? Log back in! Financial Analyst Job Locations US-TX-Plano ID 2026-68343 Category Accounting/Finance Type Regular Min USD $60,000.00/Yr. Max USD $65,000.00/Yr. Overview

This is a hybrid position. Must be local to Plano, TX office. 

 

Summary: 

This position plays a key role for the Company, supporting the organization’s operational analytics for the FP&A team. This individual will support the FP&A Department with KPIs, variance analysis, Business Intelligence (BI) reporting, weekly/monthly reporting packages, post-mortem analysis on actuals versus proformas, and special projects.

 

Essential Duties and Responsibilities:

Track and maintain relevant KPIs (regional wage rates, Treatment Days, Productivity) for multiple business lines (Skilled Nursing and Senior Living)Monitor weekly/monthly KPI trends – delivering financial reporting by Facility and Customer, highlighting patterns, and performing variance analysis against Budget and forecastAudit Revenue and Cost of Sale trends for leakage and actionable labor initiativesSource Skilled Nursing Facility (SNF) census (patient) details from industry tools for pricingSupport post-mortem analysis on new business actuals vs. proforma to track and measure bid accuracy on volume, mix, rates, and profitabilityAssist with development of Business Intelligence reports and dashboardsDrive continuous improvement through reporting accuracy and efficiency (using AI where applicable)Attends all mandatory meetings, trainings, and assignments as delegatedMust conduct self in an ethical, legal, and responsible manner at all timesMust adhere to the policies, principles, and guidance within the Employee Handbook and Code of ConductPerforms other duties and responsibilities as assigned

 

 

Competency:

To perform the job successfully, an individual should demonstrate the following competencies:

Ability to take independent ownership of processes and initiatives Highest standards of accuracy and precision; highly organizedArticulate with excellent verbal and written communication skills (across all levels of organization)Ability to build strong relationships with a diverse populationAbility to work in a fast-paced, productive work environment

 

 

Education/Experience/Computer Skills:

Bachelor's degree in Finance or Accounting; MBA highly preferredProficient knowledge of MS Office (Outlook, Word, Excel, Power Point, etc.)Solid understanding of relational databases, and experience with BI softwareWorking knowledge of Artificial Intelligence in Finance is a plus

 

 

 

 

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