Financial Analyst II - Hybrid Forecasting & Reporting

UT Southwestern; Dallas (TX); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Paid Time Off

Paid Holidays

On-site childcare

Job summary

UT Southwestern Medical Center in Dallas invites applications for a Finance Analyst role. Works under general supervision to provide skilled assistance in financial analysis, forecasting, and reporting for the department.

This hybrid position requires residency in the Dallas-Fort Worth area. The position includes developing forecast models, preparing monthly financial reports, and ensuring regulatory conformance while supporting continuous improvement initiatives.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 2 years of progressively responsible experience in finance and/or accounting with forecasting and financial analysis.

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.
• Performs other duties as assigned.

Skills

Financial analysis

Forecasting

Reporting

Education

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

Job description

UT Southwestern Medical Center in Dallas invites applications for a Finance Analyst role. Works under general supervision to provide skilled assistance in financial analysis, forecasting, and reporting for the department.

This hybrid position requires residency in the Dallas-Fort Worth area. The position includes developing forecast models, preparing monthly financial reports, and ensuring regulatory conformance while supporting continuous improvement initiatives.