Financial Analyst - Revenue Analytics

At Solis Mammography, our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the generations of women that we serve. As the nation’s leader in breast health services, our commitment to providing excellence in patient care is realized at every level of our organization. If you are an ambitious self-starter who thrives in an environment where you are empowered to take ownership of your area of responsibility, we would like to speak to you.
Location: Remote - Residence in Dallas/Fort Worth metro area is preferred

The Financial Analyst - Revenue Analytics is responsible for supporting a broad array of strategic, complex analytical projects and divisional planning; interfacing with various business teams, developing an understanding of business needs.

Duties/Responsibilities:

• Understands, promotes and demonstrates the Solis Way
• Capital budgeting and management throughout the year, including center operations and IT projects
• Forecasting Monthly for capital expenditures
• Reporting on Capital spend vs budget and forecast
• ROI analysis on new locations
• Center financial performance tracking and other ad hoc analyses, as required
• Capital PO approval process – Initiating Capital expenditure requests, monitor approval workflow, validating to budget
• Support the company’s treasury function

Role Scope/Qualifications:

• Bachelor’s Degree in Finance/Accounting. MBA and/or CPA is a plus.
• 2-4 years of experience.
• Develops proforma modeling and ROI analysis to support strategic capital investments.
• Helps prioritize investments and capital expenditures through due diligence and active collaboration.
• Experience in data analysis, variance analysis and information reporting; presenting financial information in a consumable format.
• Advanced Excel modeling is a MUST: build models from scratch in a disciplined fashion, rollup multiple sheets and a strong understanding of financial statements.
• Experience interacting with staff/management across multiple departments and levels
• Experience in building presentations for management.
• Analytical skills and attention to detail are CRITICAL.
• Able to manage multiple priorities while meeting deadlines
• Experience in analyzing and visualizing large data sets; Tableau and/or SQL experience is a plus.

Other Experience:

• Strong work ethic with a “get it done” mentality.
• Collaborative across the organization but demonstrates the confidence and maturity to push back to ensure sound business and financial decisions.
• Strong written and verbal communication skills.
• Experience working in a multi-unit operations environment preferred.
• Knowledge in Adaptive is a plus.