Financial Analyst in Arizona

 As a PCRK Financial Analyst you will partner with business operations and functional leaders to complete business plans and rolling forecasts for PCRK and PCRK’s 131 Massage Envy Clinics.  You will prepare and interpret standard reports and KPIs to help the Company’s general managers and leadership make smart, informed decisions. 

Your familiarity with Business Intelligence platforms will allow you to automate reports to make them readily available to managers.  As a key go-to analyst, you will develop decision models and perform analysis to evaluate growth opportunities, cost reductions, go – no go and make-buy decisions.  You may also support business process re-engineering and vendor negotiations, including RFPs as requested.  You will report directly to the head of Financial planning and analysis and regularly interface with the Company’s senior leadership and field...

• Provide guidance to program managers in financial reporting objectives and standards to ensure accurate, compliant and useful financial reporting is produced
• Initiate, monitor and maintain proper project setup in Unanet
• Provide analysis for forward-looking financials and business-related projects
• Prepare forecasts and analysis of trends in manufacturing, sales, and other related areas
• Identify trends and developments in competitive environments and presents findings to senior management
• Conduct budgeting and financial analysis tasks, including:
• Developing project cost/schedule baselines and budgets
• Monitoring project actuals and resolving issues
• Monitoring outstanding project commitments (e.g., travel, subcontracts)
• Developing monthly project financial forecasts/EACs and conducting variance analysis
• Monitoring project burn rate against funding remaining
• Analyzing...