Financial Analyst - Decision Support (Hybrid)

Memorial Hermann Health System; United States; Hybrid; USD 65,000 - 90,000; Full time

Job summary

Memorial Hermann Health System seeks a Financial Analyst to conduct moderate to complex financial analyses, including budgeting and long-range forecasts. The role emphasizes collaboration with department managers and executives to inform strategic decisions and optimize financial performance.

The ideal candidate has 2–6 years of Finance experience, Excel mastery, and Tableau/Epic familiarity. The position is hybrid and based in the greater Houston area.

Qualifications

• 2 to 6 years of Finance experience required.
• Accounts with financial analysis background considered.
• Tableau and Epic experience strongly preferred.
• Intermediate or advanced Excel skills (Pivot Tables, VLOOKUP).

Responsibilities

• Prepares financial analyses for projects including business plans.
• Supports long-term financing documentation and submissions.
• Assists with developing the annual budget and profitability analysis by service lines.
• Consults with managers on budget preparation and analysis.
• Develops trend analysis reports comparing KPIs to benchmarks.
• Mentors and trains junior Financial Analysts.
• Adheres to policies, with focus on time management, accuracy, and productivity.

Skills

Finance experience

Financial analysis

Tableau

Epic

Excel

Education

Bachelor's Degree in Finance, Accounting, or Economics

Job description

At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community. When we say every member of our community, that includes our employees. We know that when our employees feel cared for, heard and valued, they are inspired to create moments that exceed expectations, while prioritizing safety, compassion, personalization and efficiency. If you want to advance your career and contribute to our vision of creating healthier communities, now and for generations to come, we want you to be a part of our team.

Job Summary

Position is responsible for conducting moderate to complex financial analysis projects, including budgeting, long-range financial forecasts, and presentations of historical information trends.

Job Description

NOTE: This position is listed as a Hybrid position. The ideal candidate should live in the greater Houston area and should be available to come into the office with limited notice.

Desired Skill Sets:

• The ideal candidate should have between 2-6 years of Finance experience
• Open to considering Accountants with financial analysis experience
• Highly prefer candidates with Tableau and Epic experience
• Should have intermediate or advanced Excel skills (able to do Pivot Tables, V Lookup, etc.)

Minimum Qualifications

Education: Bachelors Degree in Finance, Accounting or Economics; or equivalent training

Licenses/Certifications: (None)

Experience / Knowledge / Skills:

• Two (2) to four(4) years work experience
• High level of discretion and strong analytical skills required
• Effective oral and written communication skills

Principal Accountabilities

• Prepares basic financial analyses for various projects, including business plans that support new and expanded services and facility and equipment acquisitions.
• Participates in the preparation and submission of documentation for long term financing requests.
• Assists with the development of the annual budget. Develops profitability analysis for clinical service lines and payor classes.
• Meets with and provides guidance to managers, assisting them in budget preparation or analysis projects.
• Develops trend analysis reports that monitor hospital or corporate key performance indicators and compares them to internal and external benchmarks.
• Helps train and provide guidance to new Financial Analysts.
• Effective oral and written communication skills; adheres to all Memorial Hermann policies, procedures, and standards, within budgetary specifications, including time management, supply management, productivity, and accuracy of practice.
• Promotes individual professional growth and development by meeting requirements for mandatory/continuing education, skills competency, supports department-based goals which contribute to the success of the organization; serves as preceptor, mentor, and resource to less experienced staff.
• Demonstrates commitment to caring for every member of our community by creating compassionate and personalized experiences. Models Memorial Hermann's service standards by providing safe, caring, personalized and efficient experiences to patients and colleagues.
• Other duties as assigned.