Financial Analyst II - Budgeting, Forecasting & Insights

Texas Children's Hospital; The Woodlands (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Texas Children’s Hospital The Woodlands is seeking a Financial Analyst II to support leadership in collecting, analyzing, and projecting key operational and financial data. The role focuses on developing reports, monitoring trends, and assisting with the operating budget to help drive informed decisions across departments.

You’ll collaborate with department leaders to input data for models, prepare ad hoc analyses, and ensure accuracy of monthly financial statements and budget documents.

Qualifications

• Bachelor's degree in finance or accounting, or related business field.
• 3 years’ experience in finance or accounting.

Responsibilities

• Prepares financial and statistical reports and monitors trends and variances.
• Prepares reports identifying differences between current actual results, budgeted targets, and prior year actual results.
• Prepares ad hoc financial analyses.
• Prepares existing monthly financial and statistical reports.
• Develop new reports and analyses.
• Assists Sr. Analyst(s) with data compilation and report preparation.
• Assists in the preparation of financial models.
• Prepares analysis required for model development.
• Works with the operational department as needed to develop inputs for the model.
• Manages and manipulates data as required to maintain financial models.
• Assists in the preparation of the operating budget.
• Prepares analysis required for budget preparation and completion.
• Works with departmental leaders as needed to assist with the completion of departmental operating budgets.
• Manages and manipulates data as required to complete the operating budget.
• Produces and distributes budget reports and documentation.
• Perform special projects as required by supervisor

Education

Bachelor's degree in finance or accounting

Job description

Texas Children’s Hospital The Woodlands is seeking a Financial Analyst II to support leadership in collecting, analyzing, and projecting key operational and financial data. The role focuses on developing reports, monitoring trends, and assisting with the operating budget to help drive informed decisions across departments.

You’ll collaborate with department leaders to input data for models, prepare ad hoc analyses, and ensure accuracy of monthly financial statements and budget documents.