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Posted 2mo ago

Financial Planning and Analysis Manager

@ Diagnostic Imaging Centers of Texas
Houston, Texas, United States
OnsiteFull Time
Responsibilities:Analyze data, Prepare reports, Model financial scenarios
Requirements Summary:Bachelor’s in Finance or Accounting; Master’s preferred; extensive experience in financial analytics and corporate finance; healthcare experience preferred; strong Excel modeling and reporting skills.
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Job Description



Financial Planning and Analytics Manager



Location: Houston, TX 

Employment Type: Full Time, On Site 





What We OFFER




  • Competitive Compensation

  • Growth perspectives

  • Comprehensive Benefits Package

  • 401K match

  • Exemplary Patient Care

  • A chance to love what you do





Diagnostic Imaging Centers of Texas (DICOT) and our family of affiliated brands — including Prime Diagnostic Imaging, Memorial MRI & Diagnostic, Desert Imaging, Foundation Physicians Group, and SignatureRx — are seeking a detail-oriented, analytical Financial Analyst to join our team and support critical planning, budgeting, and reporting functions across the organization.





What you DO




  • Senior Financial Analysis: Lead detailed modeling and analytical support for budgeting and forecasting cycles, developing assumptions and scenario analyses across business units

  • Financial Modeling & Decision Support: Build and maintain complex financial models 

  • Executive Reporting & Insights: Prepare comprehensive monthly and quarterly reporting packages with clear variance analysis and data-driven insights for finance leadership

  • Operational Performance Analysis: Conduct in-depth revenue, expense, and margin analysis

  • Capital & Project Analysis: Perform ROI and financial impact modeling

  • Lender & Compliance Support: Compile lender reporting schedules, covenant calculations, and supporting documentation in coordination with finance leadership

  • Process Optimization & Data Integrity: Improve reporting accuracy, enhance financial workflows, and strengthen data validation processes

  • Cross-Functional Partnership: Collaborate with operations and accounting teams to translate financial results into meaningful, actionable insight





What you BRING




  • Bachelor’s degree in Finance, Accounting, or a related field (Master’s preferred)

  • Extensive experience in Financial Analytics, Accounting, and Corporate Finance 

  • Subject matter expert in Cash forecasting, P&L reporting, and Variance Analysis 

  • Experience in Healthcare strongly preferred

  • Advanced Excel expertise with strong financial modeling capability

  • Demonstrated experience in preparing detailed financial reporting and supporting budgeting and forecasting processes

  • Strong understanding of financial statements, variance analysis, and performance metrics





ABOUT US



Diagnostic Imaging Centers of Texas (DICOT) is a growing network of outpatient imaging centers committed to delivering exceptional diagnostic services to patients and their referring providers across Texas.



As a unified family of brands — including Memorial MRI & DiagnosticPrime Diagnostic ImagingDesert ImagingFoundation Physicians Group, and SignatureRx — we are proud to serve communities throughout Houston, Dallas/Fort Worth, El Paso, Corpus Christi, Beaumont, and surrounding communities.



With a strong focus on advanced imaging, patient-centered care, and timely report turnaround, our clinical and business teams work together to support physicians and healthcare partners in every way possible.



Operating across 23 locations and expanding, each DICOT site is equipped with state-of-the-art technology and staffed by experienced professionals dedicated to ensuring patients receive the highest quality care in a comfortable and efficient setting.





EEO STATEMENT



Diagnostic Imaging Centers of Texas provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.



 



This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.