Company Overview
Dermatologists of Central States (DOCS) is one of the largest and most established dermatology practices in the nation. With more than 186 providers within 80+ locations in 7 states, we have been serving patients for over 40 years. At DOCS, we strive to put the patient first with an emphasis on medical, surgical, and cosmetic dermatology. We provide easy access to high quality dermatologic care in an environment that is consistently friendly, convenient, courteous, and caring.
Summary
The Senior Financial Analyst plays an integral role in financial reporting and analysis, including but not limited to KPI’s, budgeting, forecasting, and assistance in merger and acquisition activities. This role leads data analysis projects to provide support and solutions to cross functional groups, including the executive team.
Job Responsibilities
• Support CFO and Director of FP&A in preparation, review, and distribution of monthly financial reports and annual budgets by department
• Draft and distribute quarterly reconciliations of physician compensation
• Assist with preparation and review of revenue, operational, and cost analytics and KPI’s
• Evaluate profit and cost efficiencies for various physician practices
• Utilize data warehouse to link multiple table sources, generate, and summarize large sets of data
• Recommend and implement standardized processes and process improvements focused on streamlining and automation
• Exercise critical thinking and problem solving skills to lead and prioritize analysis projects that require working independently and cross functionally, with high visibility to the executive team
• Provide assistance with analysis of possible acquisition opportunities for CFO and CEO
• Create P&L statements at the location level and develop profitability analysis
• Generate cosmetic product/service pricing & contribution analysis
• Develop, maintain, and distribute ad hoc reports and financial models as needed Minimum Qualifications
• Bachelor’s degree in Accounting, Finance, or Economics
• 3+ years of Analyst experience • Advanced Excel skills including experience working with and summarizing large data sets
• Experience utilizing data warehouse or database utility preferred
• Experience with Net Suite/ModMed/ERP systems and using queries and relational data bases preferred
• Experience with budgeting and forecasting preferred • Excellent communication and PowerPoint skills
• Strong initiative and ability to manage multiple projects in a timely and accurate manner
• Detail-oriented with strong organizational and analytical skills
• Ability to work with minimal supervision in a changing environment
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