Financial Analyst I — Forecasting & Reporting

The University of Texas Southwestern Medical Center; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

PPO medical plan

Paid Time Off

TRS retirement

Parental Leave

Tuition Reimbursement

Wellness programs

Job summary

UT Southwestern Medical Center in Dallas is seeking a finance professional to provide responsible financial analysis under general supervision, develop forecast models, complete monthly management reports, and review reports for accuracy.

A Bachelor’s degree in finance, accounting, or a related field is required; no prior experience is necessary. The position offers a competitive benefits package, generous PTO, and opportunities for career growth within a world‑renowned academic medical center.

Qualifications

• Work requires ability to complete work with high level of precision.
• Work requires exercise of considerable judgment in interpretation of policy and application of procedures.
• Work requires knowledge of financial analysis and forecasting procedures.

Responsibilities

• Completes monthly financial management reports and reviews all reports for errors and inconsistencies; analyzes variations in forecasts and actual performance; determines reasons for variance; develops recommendations for improvement; completes written summaries of financial data.
• Assists with preparing monthly financial reports, schedules for annual financial reports, and reports to various government agencies, ensuring conformance of such reports with applicable procedures and regulations of University of Texas System and Federal and State agencies concerned.
• Identifies areas of poor performance, presents findings, and makes recommendations to upper management.
• Prepares financial models and conducts financial analyses.
• May assists in maintaining controls for policies and procedures for financial system; develops and maintains delegation of authority of various procedures, such as check requests, refunds, invoice approval, bad debt write-offs, etc.
• Assists with special projects as requested.
• Performs other duties as assigned.

Skills

Financial analysis

Forecasting

Precision

Judgment

Education

Bachelor's degree in finance or accounting

Job description

UT Southwestern Medical Center in Dallas is seeking a finance professional to provide responsible financial analysis under general supervision, develop forecast models, complete monthly management reports, and review reports for accuracy.

A Bachelor’s degree in finance, accounting, or a related field is required; no prior experience is necessary. The position offers a competitive benefits package, generous PTO, and opportunities for career growth within a world‑renowned academic medical center.