Financial Analyst: Forecasting, Modeling & Reporting

UT Health San Antonio; San Antonio (TX); On-site; USD 55,000 - 85,000; Full time

Job summary

UT Health San Antonio is seeking a finance professional to assist with financial analytics, forecasting, modeling, and reporting for assigned divisions. Under general supervision, you will support data collection, analysis, and timely reporting to leadership.

Responsibilities include collecting and verifying financial information, assisting with budget proposals, and contributing to financial planning efforts through accurate statistical reporting and ad-hoc analyses.

Qualifications

• Strong financial acumen with the ability to analyze and interpret financial data.
• Knowledge of common business and cost drivers, and financial statement analysis.
• Excellent analytical and problem-solving skills.
• Ability to effectively communicate budgets and forecasts.
• Excellent verbal and written communication skills.
• Advanced Microsoft Office skills with strong working knowledge of Excel.

Responsibilities

• Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure timely information is provided to leadership.
• Assists with statistical analysis to support the development of new programs.
• Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
• Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts.
• Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
• Performs all other duties as assigned.

Skills

Financial analysis

Excel

Budgeting

Data interpretation

Communication skills

Tools

Microsoft Office

Job description

UT Health San Antonio is seeking a finance professional to assist with financial analytics, forecasting, modeling, and reporting for assigned divisions. Under general supervision, you will support data collection, analysis, and timely reporting to leadership.

Responsibilities include collecting and verifying financial information, assisting with budget proposals, and contributing to financial planning efforts through accurate statistical reporting and ad-hoc analyses.