Financial Analyst II | Healthcare Finance & Forecasting

716001 - MG Finance-HS Fin Services; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

PPO medical plan

Paid Time Off

Retirement Programs through the TRS

Paid Parental Leave Benefit

Wellness programs

Tuition Reimbursement

Public Service Loan Forgiveness (PSLF)

Job summary

UT Southwestern Medical Center in Dallas seeks a Financial Analyst II to provide skilled financial analysis and support for departmental operations. You will develop forecasting models, review general ledger accounts, and prepare fiscal performance reports for leadership decision-making.

The ideal candidate will be a quick learner, experienced in healthcare finance, proficient in Excel, and capable of presenting financial information to executive leadership.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 2 years of progressively responsible experience in finance and/or accounting with experience in planning, forecasting, and financial analysis.
• Highly proficient in Microsoft Excel, including financial analysis and reporting.
• Experience in healthcare or academic medical institution is preferred.

Responsibilities

• Completes variety of 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.
• Prepares 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 maintain 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.
• Completes special projects as requested.

Skills

Financial analysis

Forecasting

Executive presentation

Attention to detail

Education

Bachelor's Degree in finance, accounting, or related field

Tools

Microsoft Excel

Job description

UT Southwestern Medical Center in Dallas seeks a Financial Analyst II to provide skilled financial analysis and support for departmental operations. You will develop forecasting models, review general ledger accounts, and prepare fiscal performance reports for leadership decision-making.

The ideal candidate will be a quick learner, experienced in healthcare finance, proficient in Excel, and capable of presenting financial information to executive leadership.