**THPG Senior Financial Analyst** **_Texas Health Physicians Group is looking for a top skilled Senior Financial Analyst. Is that you?_** **Work location: Currently remote however will work on site occasionally. Physical address** **612 E Lamar Blvd, 76011** **Work hours: Full Time (40 Hours); Day Shift; Monday – Friday, 8:30 AM – 5:00 PM.** **Department highlights:** + **Remote work environment allows for flexible schedule.** + **Work life balance is a priority** + **Opportunity to learn industry leading compensation software** + **Wide scope of contracting types expands your compensation experience** + **Opportunities for growth within the organization** What You Will Do: New Business Growth: Develop pro forma to support business development in operational and compensation analysis for ground floor startups, practice acquisitions, existing practice growth and physician replacements. This includes clinic operations and compensation analysis. 20% Annual Service Line Budgeting: Coordinate with service line Directors and VPs to complete the annual budget. This includes revenue, compensation, staffing and operational expense projections. 20% Reporting and Ad Hoc Requests: Including but not limited to creating and maintaining reports for KPI tracking, income statements, and other comparative analysis and reporting and ad hoc requests. 20% Service Line Forecasting: Coordinate with Directors and VPs to complete the quarterly forecasting for assigned service lines. This includes revenue, compensation, staffing and operational expense projections. 15% Service Line Variance Analysis: Provide root cause narrative analysis for monthly and year-to-date actual results variance comparison to budget and forecast. From this analysis, produce journal entries to ensure proper financial statement representation. 20% Capital Maintenance: Approve capital requests via share point and input capital requests POs into PeopleSoft. 5% What You Need: **Education** Bachelor's Degree Finance, Accounting or Business Req Master's Degree MBA Pref **Experience** 5 Years Finance or accounting Req Healthcare and/or physician practice operations Pref **Education** Bachelor's Degree Finance, Accounting or Business Req Master's Degree MBA Pref **Experience** 5 Years Finance or accounting Req Healthcare and/or physician practice operations Pref **Skills** Ability to receive assignments in the form of high level objectives and independently establish goals to meet objectives; ability to work in a dynamic environment managing multiple projects simultaneously and prioritizing effectively; Proficiency in Microsoft products, specifically Excel, Word and PowerPoint; Strong communication skills for verbal face-to-face and teleconference meetings and written communication. **Supervision** Individual Contributor **ADA Requirements** Extreme Heat 1-33% Extreme Cold 1-33% Extreme Swings in Temperature 1-33% Extreme Noise 1-33% Working Outdoors 1-33% Working Indoors 67% or more Mechanical Hazards 1-33% Electrical Hazards 1-33% Explosive Hazards 1-33% Fume/Odor Hazards 1-33% Dust/Mites Hazards 1-33% Chemical Hazards 1-33% Toxic Waste Hazards 1-33% Radiation Hazards 1-33% Wet Hazards 1-33% Heights 1-33% Other Conditions 1-33% **Physical Demands** Sedentary Texas Health requires a resume when an application is submitted.Employment opportunities are only reflective of wholly owned Texas Health Resources entities. We are an Equal Opportunity Employer and do not discriminate against any employees or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.