Senior Financial Analyst

#REF!•Arlington, TX

3d•Hybrid

About The Position

Bring your passion to Texas Health so we are Better + Together. This is a hybrid position where you can gain a sense of accomplishment by contributing to a teamwork environment. You will receive excellent mentorship, comprehensive training, and dedicated leadership resources.

Requirements

Bachelor's Degree in Accounting, Finance, or other Business degree
3 Years Finance or accounting experience
Strong PC literacy with full suite of Microsoft Office applications, especially Excel.

Nice To Haves

1 Year Healthcare Budgeting and/or Financial Planning experience
1 Year Hospital Finance experience
Experience with healthcare decision support systems, such as: EPSi, Strata, or Oracle EPBCS.
CPA - Certified Public Accountant Upon Hire

Responsibilities

Organization and support of opportunity assessments for system wide initiatives; Includes: assessment, pro forma, and business case audits, as well as communication with authors and senior leadership
Responsible for supporting and assisting system-wide users of the Oracle EPBCS planning system as it relates to the operational and capital budget.
Be able to provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
Assists with the development of system-wide assumptions for the budget and multi-year planning cycle. Which can include data loading budget templates received from the entities, as well corporate assumptions.
Support corporate leadership, channel leaders, and other business units with analytic requests.
Support in the development and dissemination of Service Line / Channel reports.
Assist and support the business units with pro forma and business case development.
Support system-wide business units with ad hoc report requests as it's related to Oracle EPBCS and Strata.
Assist in all matters related to the current year forecasting. In particular: the communications, development and dissemination of corporate assumptions, as well as the gathering and loading of the Joint Venture forecasts.
Must feel comfortable assisting, or possibly leading, the training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for users of Oracle EPBCS.
Can assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).
Assist with EPBCS testing related to system issues or enhancement requests, ensuring accuracy and functionality.
Demonstrate comfort with troubleshooting system problems and collaborate effectively with ITS and other departments to resolve issues promptly and maintain EPBCS data integrity.