Financial Analyst II

Job Summary The Analyst II, Financial Planning & Analysis (FP&A) supports financial planning, forecasting, reporting, and analytical activities across multiple business functions. This role is responsible for building financial models, analyzing performance trends, and delivering actionable insights that support business decision-making. The analyst partners closely with internal stakeholders to ensure accurate financial reporting, improve forecasting accuracy, and support strategic planning efforts. Location Dallas, TX – Full-time – Hybrid 2 days/week Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial reports, including revenue, expenses, and variance analysis. Perform analysis of actual vs. forecast/budget results and communicate key drivers and insights. Build and maintain financial models to support forecasting, planning, and business case development. Support the annual budgeting and forecasting processes, including coordination with multiple business units. Develop and maintain reporting tools, dashboards, and financial tracking mechanisms. Partner with department leaders to explain budget variances, update forecasts, and support annual planning cycles. Calculate and track employee-related capital expenses and ensure accurate application of financial rates. Ensure accuracy, integrity, and consistency of financial data across reports and systems. Collaborate with cross-functional teams (Finance, Operations, IT) to analyze financial and operational performance. Prepare executive-ready summaries and presentations highlighting key financial insights and recommendations. Support ad hoc financial analysis and special projects as needed. Education & Experience Requirements Bachelor’s degree in Finance, Accounting, Economics, or related field AND 2–3 years of relevant FP&A, financial analysis, or corporate finance experience OR High School Diploma/GED AND 6–9 years of relevant financial analysis experience. Preferred Qualifications Experience in FP&A or Operations Finance within a corporate or healthcare environment. Experience with financial systems and tools (e.g., Workday, Hyperion, Adaptive, Power BI, or similar). Experience working with AI in a Financial Function (e.g., Copilot, Building AI Agents). Professional certification: CPA, CFA, or CFP (in progress or completed). Key Skills & Competencies Financial planning & forecasting. Variance analysis & financial reporting. Financial modeling & scenario analysis. Data analysis & business insights. Budgeting & forecasting processes. Cross-functional business partnering. Excel and financial systems proficiency. Work Environment / Physical Requirements Work is performed in an office/home office environment. Team members must have the ability to operate standard office equipment and keyboards. AMN Healthcare will provide reasonable accommodations to qualified individuals with disabilities. Pay Rate $66,500 - $79,000 Salary (final pay rate depends on experience, training, education, and location). #J-18808-Ljbffr AMN Healthcare