23 часа назад
Financial Analyst
51 900 - 87 900$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Revenue Forecasting/Power BI): Analyzing contract revenue, accruals, forecasts, budgets, and business-unit performance with an accent on variance analysis, risk assessment, and financial reporting. Focus on challenging forecast assumptions, building Power BI dashboards, consolidating complex financial data, and developing recommendations for senior leaders.
Location: Irving, Texas, United States — Corporate HQ
Estimated annual salary: $51,900–$87,900, plus incentive eligibility.
Company
supports healthcare contracting business units through financial management, revenue analysis, and business planning.
What you will do
- Analyze and monitor contract revenue, trends, variances, and potential risks.
- Generate and maintain revenue accruals, forecasts, and budgets for supported business units.
- Evaluate business-unit performance, investigate variances, and recommend corrective actions.
- Review contract terms, market share, thresholds, cash and sales history, and competition to challenge forecast assumptions.
- Maintain and enhance the revenue tracking application and develop Microsoft Power BI dashboards.
- Present financial findings, risks, budget variances, and forecast changes to business leaders and Accounting/Finance leadership.
Requirements
- Two or more years of experience in accounting, financial analysis, budgeting, or forecasting.
- Degree in Finance, Accounting, or a related field preferred; an advanced degree is a plus.
- High proficiency in Microsoft Excel, Access, Power BI, Word, and PowerPoint.
- Knowledge of financial accounting systems is strongly preferred.
- Strong analytical, problem-solving, critical-thinking, communication, presentation, and collaboration skills.
- Strong attention to detail and commitment to financial accuracy.
Culture & Benefits
- Full-time position based at the corporate headquarters.
- Inclusive environment supporting employee engagement, professional development, and authentic self-expression.
- Comprehensive benefits plan.
- Incentive-eligible compensation.
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