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We are looking for an experienced financial analyst to support market-level performance and partner closely with operational leadership in Texas. This role focuses on turning financial and operational data into practical insights that strengthen profitability, improve execution, and guide strategic decisions. The ideal candidate will combine strong analytical capability with the ability to communicate clearly across finance and field teams.
Job Responsibility
Partner with regional leadership to provide financial guidance that supports market strategy and day-to-day decision-making
Evaluate profit and loss results through recurring business reviews, highlighting branch performance, cost drivers, and efficiency trends
Interpret financial and operational data to uncover risks, identify growth opportunities, and recommend actions that improve results
Create and maintain dashboards and recurring reports in Power BI and similar tools to give stakeholders clear visibility into key performance indicators
Contribute to budgeting and forecasting activities by building data-informed models and incorporating local business assumptions
Analyze forecast-to-actual results, explain material variances, and propose corrective steps based on underlying causes
Work with operations leaders to connect financial targets with execution plans and market priorities
Participate in operational and executive review meetings, offering financial perspective on performance and improvement initiatives
Perform detailed branch-level analyses and develop recommendations to enhance productivity and profitability
Prepare business cases and financial models for expansion efforts, including new locations and added service offerings
Requirements
Proven experience in financial analysis within a field-based, regional, or operationally focused environment
Strong capability in financial modeling, forecasting, budgeting, and variance analysis
Proficiency with Power BI and other reporting or analytics platforms used to visualize performance data
Ability to mine, organize, and interpret complex datasets to support business decisions
Skilled at translating financial findings into clear recommendations for non-financial stakeholders
Comfortable partnering with cross-functional teams such as operations, recruiting, business development, and clinical support
Advanced proficiency in Excel and strong overall business acumen
Excellent communication skills with the ability to present insights effectively to leadership teams