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This is a remote position.
Senior Analyst: Financial Planning and Analysis (Remote)
Our client seeks a driven and trustworthy Senior Analyst who specializes in Financial Planning and Analysis and Mergers and Acquisitions to join their hardworking team headquartered in Walnut Creek, California. This is a remote role.
Are you a sharp and dedicated professional? Do you pride yourself on your honest work ethic and analytical prowess? Ready to contribute your financial expertise to a rapidly growing organization? If so, this may be the perfect Senior Analyst job for you. Keep scrolling to see what this company has to offer below.
A Day in the Life of the Senior Analyst: Financial Planning and Analysis
The Senior Analyst is a new position on this team — an exciting opportunity to create a new function and enable the organization to be more data driven. This position will be responsible for developing the Financial Planning and Analysis function and be integral to the Mergers and Acquisitions function.
This role will collaborate with the Senior Leadership Team, Office Managers, physician leaders, Central Billing Office and the private equity investor. GSD is an entrepreneurial environment, so the right person will be comfortable with a fast pace, be flexible / adaptable, and willing to roll up their sleeves to complete deliverables.
Responsibilities Include:
- Drive the development of the annual budget and quarterly reforecasts. Develop and continually enhance the projection models to enable the organization to accurately forecast.
- Develop actual vs. budget reporting by location and service line in an easy to digest format.
- Establish Key Performance Indicators (KPIs) to identify and drive operational improvement.
- Create the organization's monthly reporting package for the Board, the Senior Leadership Team and each clinic.
- Participate in clinic leadership meetings to drive performance improvement.
- Develop business cases for investment, expansion, and partnership opportunities.
- Work with the acquisition target staff and physicians to collect information and ask clarifying questions as needed.
- Analyze acquisition target information to understand the key issues and story of each acquisition. Prepare materials for leadership review.
- Prepare proforma financial statements for acquisition targets.
- Partner with leadership and outside firms to complete due diligence reviews, prepare legal documents, and drive deals to closure.
- Help integrate newly acquired practices by sharing due diligence information with the appropriate operational teams (e.g., Accounting, Operations, Billing, Credentialing) and managing a checklist.
- Support the development of monthly board updates and quarterly board presentations.
< class="h3">Requirements
- Bachelor’s degree
- 3+ years of FP&A and / or M&A experience, specific medical group experience preferred
- Critical thinking: identify the key issues and connect the dots
- Clear and well-organized communicator, able to interpret and communicate performance results
- Ability to connect with various types and levels of people (e.g., staff, leadership, physicians, investors)
- Proactive and a self-starter
- Project management experience
- Expert level PC skills, including Microsoft Word, Excel, and Power Point
< class="h3">Benefits
The Perks!
- Great compensation: $60k-$95k, DOE
- Bonus structure
- Health insurance
- Dental/Vision
- 401k match
- Remote work
About the Company
We are a comprehensive medical, surgical, and cosmetic dermatology network with locations throughout California. Specializing in medical conditions of the skin, hair and nails, Mohs micrographic surgery for the treatment of skin cancer as well as surgical and non-surgical cosmetic skincare, anti-aging and body contouring.
Come Join Our Financial Planning and Analysis Team!
Start by filling out this 2-minute, mobile-friendly application on Tillotek. We’re excited to hear from you.
