Financial Analyst II: Budgeting, Forecasting & Reporting

TCH Medical Center; The Woodlands (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

TCH Medical Center in the United States seeks a Financial Analyst II to support leadership with collecting, analyzing, and projecting operational, financial, and statistical information aligned to targets set by management and the Board of Directors.

The role emphasizes preparing and reviewing financial reports, models, and budgets while partnering with department leaders to ensure accuracy and informed decision-making.

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.
• Performs special projects as required by supervisor.

Education

Bachelor's degree in finance or accounting, or related business field

3 years’ experience in finance or accounting

Job description

TCH Medical Center in the United States seeks a Financial Analyst II to support leadership with collecting, analyzing, and projecting operational, financial, and statistical information aligned to targets set by management and the Board of Directors.

The role emphasizes preparing and reviewing financial reports, models, and budgets while partnering with department leaders to ensure accuracy and informed decision-making.