Financial Analyst II

OU Health•Oklahoma City, OK

About The Position

Performs a broad range of financial planning and analysis for assigned entities. Monitors financial data against plans, forecasts, and budgets to identify trends and explain financial results. The position prepares recurring and ad hoc reports and analyses, supports budgeting and financial modeling, and works with leadership on financial systems, education, and reporting.

Requirements

Bachelor’s degree in accounting, finance, or a related field.
At least 3 years of experience in a related field.
Proficiency in Microsoft Office, specifically Excel.
Ability to develop and use PC-based spreadsheets.
Ability to communicate effectively as an integral part of a team.
Ability to review financial information effectively, including variance and actual-to-budget analyses.
Ability to make recommendations effectively to leadership.
Strong analytical mindset and ability to work independently and oversee projects.
Independent judgment in planning the sequence of operations and making minor decisions in a complex technical or professional field.

Responsibilities

Prepare financial and statistical reports and monitor trends and variances.
Prepare reports comparing current actual results with budgeted targets and prior-year actual results.
Prepare ad hoc financial analyses.
Prepare existing monthly financial and statistical reports.
Develop new reports and analyses.
Assist Financial Analyst II and III staff with data compilation and report preparation.
Assist in preparing financial models.
Assist in preparing the operating budget.
Perform special projects as required by the manager.
Produce financials by business unit to ensure data integrity and proactively identify opportunities to improve processes.
Partner with leadership to assist with financial systems, education, and reporting.
Perform other duties as assigned.