Location(s): 100% onsite in San Antonio, TX

Duration : 6-month Contract to Hire

Shift: Monday-Friday Core Hours (40hr Work Week)

Experience Level : Mid-Senior Level (5+ Years’ of Financial Analyst Experience)

Job Summary:

We are looking for candidates who are proficient in handling dynamic environments and passionate about financial analysis and reporting on our enterprise FPA team. You will use your expert skills to be a key influence on financial planning and strategic decision-making processes. The team always welcomes curious and creative problem solvers who are high on accountability and willing collaborators.

Primary Responsibilities:

• Strong research and analysis skills - Conduct analysis of financial data to identify trends, anomalies, and areas of improvement.
• Develop, maintain,and refine financial models used in forecasting and minimize downtime through business continuity planning
• Create, refer, and tie out monthly, quarterly, and annual financial reporting. This includes monthly actuals reconciliation, budget, and forecast support reporting
• Conduct variance analysis to understand deviations from the plan and provide insights on corrective actions.
• Presenting financial analysis, findings, and recommendations to senior leadership
• Collaborating with other departments, such as revenue and healthcare teams to ensure alignment with goals and objectives
• Manage cross-functional data calls, utilize data gathered, and perform ad hoc analysis to deliver quality and actionable insights to leadership
• Implement process improvements to enhance efficiency and accuracy across the department
• As rapidly as technology advances, you’ll need to be just as quick at adapting and adjusting. You’ll also need to be fully committed to working on agile and collaborative teams, where your discipline and dedication will make all the difference to your team’s achievements.

Required Qualifications:

• Bachelor’s degree in Business, Accounting, Finance or a related field from an accredited college/university (other degrees are considered when accompanied by aptitude or interest in finance)
• 5+ years of Financial Analysis experience with a strong capability to translate financial data into executive reporting.
• Experience in enhancing financial processes focusing on reliability and accuracy and efficiently handle ad hoc requests
• Advanced experience with Microsoft Excel, Power BI, Power Query, and SQL as well as proficiency in other Office applications
• Strong communication skills with the ability to convey financial findings in a clear and concise manner
• Ability to work in a fast-paced environment with tight financial deadlines
• Skilled in multi-tasking and prioritizing workloads
• Ability to work autonomously on special projects

Preferred Qualifications:

• PeopleSoft and Oracle Hyperion/SmartView experience strongly preferred.
• Experience in Gross Margin forecasting.
• Experience with cloud/web-based financial reporting tools like Planful, Anaplan, or Adaptive Analytics

Additional Notes:

• Onsite San Antonio 8 AM-5PM CST
• Upto 2 rounds of interviews - in-person
• Business Casual