FP&A Analyst II
$80k - $85kAccendra Health, Inc
- # FP&A Analyst IIApplylocations: Dallas, TXtime type: Full timeposted on: Posted Yesterdayjob requisition id: REQ\_26\_70193At Accendra Health, we understand that healthcare is complex, and we’re here to make it easier. We help deliver care beyond traditional settings, making essential products and services more accessible through every stage of life. As part of the care team, our teammates play a critical role in delivering personalized, long-term care for the patients we serve. With deep expertise promoting health outside the hospital and a presence in communities nationwide through our Apria and Byram Healthcare brands, Accendra Health does more than just deliver the essentials. If you’re interested in meaningful work with impact, explore our career opportunities and join us in our purpose of Bringing Care To LifeTM.**Why is this FP&A Analyst II role different**This role offers the opportunity to be a key contributor within a growing DME organization, partnering directly with business leaders to drive financial planning and decision-making. You'll own critical components of forecasting, reporting, and expense management processes while gaining exposure to senior leadership. This position is ideal for a finance professional who enjoys transforming complex data into actionable insights and influencing business outcomes through meaningful analysis.In addition, this team primarily supports stakeholders operating in the Pacific Time Zone (PST). Success in this role requires a candidate who is comfortable aligning their workday and collaborating within PST business hours to support reporting deadlines, meetings, and business partnerships.**Key Highlights*** Team primarily operates within the Pacific Time Zone (PST)* Supporting a growing healthcare and DME organization* High-visibility role with exposure to senior leadership* Own portions of forecasting, reporting, and expense management processes* Partner closely with cross-functional stakeholders across the business* Opportunity to improve processes and influence strategic decision-making* Mix of financial analysis, business partnership, and operational support* Significant exposure to leaders across multiple business functions**Salary Range*** $80,000 – $85,000 annually. Compensation offered may vary based on job-related factors such as experience, skills, education, certifications, and location**What You'll Do*** Support FP&A activities, including forecasting, reporting, and expense management.* Conduct financial analysis, forecasting, and modeling to provide actionable business insights.* Build and maintain financial models to support strategic decision-making and scenario planning.* Prepare and deliver monthly financial reports, including variance analysis and commentary.* Assist with month-end and quarter-end close activities in partnership with cross-functional teams.* Support annual budgeting, forecasting, and long-range planning processes.* Perform expense reconciliations and investigate significant variances.* Extract, manipulate, and analyze financial and operational data from multiple sources.* Create recurring and ad hoc reports to support leadership decision-making.* Identify opportunities for process improvements, automation, and reporting enhancements.* Partner with operational leaders to understand business performance and key drivers.* Present findings and recommendations in a clear, concise manner to stakeholders.**What We Look For*** Comfortable working with a team that primarily operates in the Pacific Time Zone (PST).* Strong intellectual curiosity and proactive problem-solving skills.* Demonstrated analytical and financial acumen.* Strong business partnership and stakeholder management capabilities.* Ability to translate complex financial information into actionable insights.* Excellent organizational and time-management skills.* Strong attention to detail and commitment to accuracy.* Ability to manage multiple priorities in a fast-paced environment.* Strong communication and interpersonal skills.* Continuous improvement mindset with a focus on efficiency and scalability.* Ability to work independently while collaborating effectively across teams.* Ability and willingness to align work schedules with PST business hours to support business needs.* Professional, collaborative, and customer-focused approach.**Education*** Bachelor's degree in Finance, Accounting, Economics, or a related field required**Experience*** 2–3 years of experience in FP&A, Finance, Accounting, or a related analytical role.* Experience supporting budgeting, forecasting, and financial reporting activities preferred.* Healthcare or DME industry experience is a plus.* Experience collaborating with cross-functional business partners preferred.**Computer Skills*** Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, scenario analysis, data manipulation.* Working knowledge of Microsoft PowerPoint.* Experience with financial planning or business intelligence tools (TM1, Hyperion, Power BI, etc.) preferred.* Ability to work with large datasets and multiple reporting systems**Financial & Analytical Skills*** Advanced financial modeling and forecasting capabilities.* Strong understanding of income statements, P&L management, variance analysis, key business performance drivers.* Ability to analyze large datasets and identify trends, risks, and opportunities* Strong quantitative, analytical, and critical-thinking skills.* Experience developing business cases and scenario analysis to support decision-making.* Ability to convert complex financial information into business recommendations.If you feel this opportunity could be the next step in your career, we encourage you to apply.**Teammate Benefits**As an Accendra Health employee, you have choices to fit your life. Our comprehensive benefits program is designed to meet you where you are — through all of life’s stages. We’ve got you and your family covered with benefits that support your health, finances, and overall wellness. Our benefits program includes:* Medical, dental, and vision care coverage* Paid time off plan* 401(k) Plan* Flexible Spending Accounts* Basic life insurance* Short-and long-term disability coverage* Accident insurance* Teammate Assistance Program* Paid parental leave* Domestic partner benefits* Mental, physical, and financial well-being programsIf you feel this opportunity could be the next step in your career, we encourage you to apply.Accendra is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, sex, sexual orientation, genetic information, religion, disability, age, status as a veteran, or any other status prohibited by applicable national, federal, state or local law.*Note: Accendra is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at our Company via email, the Internet, or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of our Company. No fee will be paid in the event the candidate is hired by our Company as a result of the referral or through other means.*
- J-18808-Ljbffr Accendra Health, Inc
Vacancy posted 20 hours ago
Similar jobs that could be interesting for youBased on the FP&A Analyst II in Dallas, TX vacancy
- Accendra Health, Inc. is seeking an FP&A Analyst II to join a growing DME organization in Dallas, TX. You will own forecasting, reporting, and expense management activities, partnering with leaders to drive insightful financial decisions. The role emphasizes accuracy, process...Suggested
- ## FP&A AnalystApplylocations: Dallas, TXtime type: Full timeposted on: Posted Todayjob requisition id: JR100258**Job Overview:****FP&A Analyst**The FP&A Analyst delivers advanced financial analysis, business insights, and financial reporting support to guide strategic...SuggestedTemporary workFor contractorsShift work
- ...career! JOB SUMMARY The Office of Accounting and Fiscal Services is seeking a highly skilled and motivated Financial Analyst II to join its Treasury Team. We are looking for an experienced accounting professional who demonstrates advanced financial analysis...SuggestedFull timeWork at office
University Of Texas Southwestern Medical Cent (The)
Dallas, TX2 days ago - UT Southwestern Medical Center is seeking a Financial Analyst II to join the O'Donnell School of Public Health. The role involves supporting finance and forecasting, grant management, and providing guidance on proposals, awards, and reporting with a hybrid work schedule...Suggested
- UT Southwestern Medical Center in Dallas, TX is seeking a Financial Analyst II to join the O'Donnell School of Public Health. Under supervision, you will assist with financial analysis, forecasting, budgeting, and grant management, aligning with sponsor and university...Suggested
- ...completing less complex financial analysis and developing forecast models. The O'Donnell School of Public Health is seeking a Financial Analyst II, to join their team. In this role, you will work under the general supervision of the Financial Analyst Supervisor. You will...Full time
- ...Job Description Job Description Job Title Commercial Insurance Analyst II Reports To Senior Insurance Analyst FLSA Status Exempt Department Insurance Job Purpose The Armada Insurance team understands the importance of comprehensive...Remote jobWork experience placementWork at office
ARMADA ANALYTICS LLC
Dallas, TX26 days ago - ...comprehensive benefits package including employee tuition assistance? If so, apply now to join our team! The Student Financial Aid Officer II performs a variety of job duties associated with the coordination, awarding, disbursement, and returning of state, federal and...Work at officeRemote work
The University of Texas at Dallas
Dallas, TX2 days ago $41k
...Posting Details Posting Details Posting Number S07104P Position Title Student Financial Aid Officer II Functional Title Department Office of Financial Aid Salary Range Up to $41,000, commensurate with experience Pay Basis Monthly...Full timeTemporary workWork experience placementWork at officeRemote workFlexible hoursUniversity of Texas at Dallas
Richardson, TX2 days ago- ...Student Financial Aid Officer II Are you interested in helping students achieve their educational and professional goals? Are you looking for a rewarding opportunity in higher education that provides a hybrid remote work schedule and a comprehensive benefits package...Full timeWork experience placementWork at officeRemote workFlexible hours
The University of Texas at Dallas
Richardson, TX3 days ago - At Inmar, we put people first and that means empowering our associates to thrive at every stage of life and career. Our comprehensive and competitive benefits package is thoughtfully designed to support a wide range of lifestyles and life stages.Eligible associates have...Full timeFlexible hours
- Position: Financial Advisor II - Dallas Market | Division: BWSI WorkDays: Monday - Friday | Hours of Operation: 8:00am - 5:00pm Why Broadway Bank We are one of the largest independently owned banks in Texas with offerings in personal and private banking, wealth management...Monday to Friday
- ...Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are as...Full timeContract workWork at officeMonday to Friday
Christus Health
Irving, TX20 hours ago $105k - $140k
...Position SummaryThe Private Banker II builds and actively manages an existing portfolio of personal and business deposit, wealth management and loan relationships for high-net-worth clients. The Banker engages internal business partners to identify, solicit and close...Temporary workWork at officeLocal areaImmediate startFlexible hoursBusey-Bank-2
Dallas, TX3 days ago- Flix is looking for an experienced Senior FP&A Analyst to join our team. The role will be an individual contributor and will directly report to the Senior Director, Head of Operational Finance. The ideal candidate will be responsible for leading budget and forecast for...Rotational programWork at officeLocal areaFlexible hours
- ...team, you'll become part of Frost's over 150-year legacy of providing unparalleled banking services.Who you are:As a Personal Banker II, you are the first point of contact for many of our customers, and you set the standard for what it means to bank with us. Our personal...Monday to Friday
Frost Bank
Dallas, TX3 days ago $69.4k - $121.4k
...purposeful work and meaningful impact every day. Learn more about what makes us different and how you can make your mark as a FP&A Financial Analyst at MMA. Marsh McLennan Agency (MMA) provides business insurance, employee health & benefits, retirement, and private...Minimum wageLocal areaRemote workNight shiftMarsh LLC
Dallas, TX1 day ago- Busey seeks an experienced Private Banker II in Dallas to manage an existing portfolio of personal and business deposits, wealth management and loan relationships for high-net-worth clients. You will collaborate with internal partners to close cross-sell opportunities,...Work at office
- Busey in Dallas seeks a Private Banker II to build and actively manage a portfolio of high-net-worth personal and business deposit, wealth management and loan relationships. You will engage internal partners to identify cross-sell opportunities and nurture long-term client...
- ...Senior FP&A Analyst Collaborate with Finance to support IT financial planning and analysis (FP&A) activities, including budgeting, forecasting, accruals, and variance analysis. Partner with IT stakeholders to gather and interpret financial data, ensuring alignment...
E-Solutions
Dallas, TX1 day ago $115k - $180k
...The Opportunity Senior Financial Planning & Analysis (FP&A) Analyst Partner with Leaders. Drive Strategy. Make an Impact. RS&H is seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our Finance team. In this highly visible role, you'll serve...Remote workRS&H
Dallas, TX3 days ago$65k - $85k
...Fp&A Analyst As an FP&A Analyst, you will support the financial planning, forecasting, budgeting, and reporting functions for the organization. You will analyze financial and operational data, develop reporting and forecasting tools, and partner with business leaders...Full timeContract workTemporary workWork at officeFirstService Residential
Syracuse, NY2 days ago- ...lead Financial Planning activities. This role will be responsible for FP&A oversite, supporting a high-tech manufacturing environment with a strong focus on government contracting. The Senior FP&A Analyst will be a right-hand person to the divisional Group Controller....Full timeFlexible hours
OSI Systems
Richardson, TX4 days ago - ...Senior FP&A Analyst We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department at Integrity Marketing Group. The Senior FP&A Analyst will be part of the Shared Services FP&A team and serve as the primary FP&A partner for assigned business...Local area
Integrity Windows
Dallas, TX2 days ago - #10887 Job Description FP&A Analyst We are helping our private equity-backed, international manufacturing company find a highly analytical and systems-driven FP&A Analyst with 3-5 years of experience. This role will support budgeting, forecasting, financial reporting...
Thomas, Edwards Group
Dallas, TX1 day ago $98.65k
...the organization that they are expected to share externally with every Southwest Customer. Job Description: As a Senior FP&A Analyst supporting Long Term Planning, you'll help shape Southwest's long-term financial strategy by building and maintaining financial...Work at officeVisa sponsorshipSouthwest Airlines
Dallas, TX4 days ago- Vaco Recruiter Services seeks a hands-on Senior Financial Analyst to drive FP&A for manufacturing units, owning budgets and forecasts, while analyzing KPIs and capital projects. You will consolidate multiple systems, support operations and corporate finance, and deliver...
- Continental Electronics Corporation (CEC), a leading RF technologies provider, seeks a Senior FP&A Analyst to lead FP&A activities in a high-tech manufacturing environment with government contracting focus. You will oversee rolling forecasts, annual budgets, and reporting...
- ...end planning, build financial models and deliver insights to business leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity with planning tools. You will collaborate across teams, ensure GAAP compliance, and provide timely...
- RevSpring Inc. is seeking a highly motivated Financial Analyst to join our Finance team in Dallas. The role supports financial planning, forecasting, reporting, and business performance analysis across the organization, with emphasis on SaaS metrics and AI-driven insights...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst II. Be the first to apply!
