Financial Analyst Job at Frederick Fox, Dallas, TX

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  • Frederick Fox
  • Dallas, TX

Job Description

Note: This role is primarily remote. Would just be quarterly visits on site to the Dallas area for a quarterly meeting. Rest can be done remotely!

Previous healthcare experience is required.

As a Finance Analyst, you will be a critical member of our Finance team - contributing to budgeting, forecasting, reporting, and analysis efforts that drive smart, data-informed decisions across the organization. You’ll work closely with cross-functional leaders to track performance, analyze financial trends, and provide actionable insights to support our mission of delivering high-quality care.

Key Responsibilities:

  • Assist in the preparation of monthly forecasts and the annual budget
  • Analyze budget-to-actual variances and provide clear explanations
  • Maintain and improve financial models to support reporting and planning
  • Generate monthly management reports for leadership review
  • Conduct ad hoc financial analyses as requested
  • Support month-end close activities and ensure reporting accuracy
  • Assist with creation of board and executive presentation materials
  • Conduct basic profitability and performance analysis

Performance Expectations (Outcomes):

  • Demonstrate proficiency in existing reporting and forecasting models within 90 days
  • Enhance model functionality and reporting efficiency within 180 days
  • Deliver actionable variance analysis that supports business decisions
  • Contribute to month-end close within established timelines
  • Build strong relationships with business unit leaders to support financial planning
  • Identify and resolve financial reporting discrepancies in a timely manner

What We Are Looking For:

Required Qualifications:

  • Bachelor’s degree in Finance or Accounting highly preferred
  • Minimum 2 years of experience in financial planning & analysis or corporate finance
  • Proficiency in Microsoft Excel; experience with modeling preferred
  • Well-versed in creating and building financial models
  • Exposure to budgeting, variance analysis, and reporting tools
  • Basic knowledge of accounting principles highly preferred
  • Strong attention to detail and accuracy
  • Ability to work independently and meet deadlines in a fast-paced environment

Preferred Experience:

  • Experience with financial software and enterprise resource planning (ERP) systems
  • Familiarity with data visualization tools (e.g., Power BI)
  • Experience working in a multi-site or healthcare environment is a plus

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