Financial Analyst II: Insight & Budget Modeling

Texas Children's Medical Center; Conroe (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

Texas Children's Medical Center is seeking a Financial Analyst II to support leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against targets set by department managers to the Board of Directors.

The role involves preparing financial reports, budget analysis, and ad hoc studies, while developing new reports and collaborating with operating units to input data for models and budgets.

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

Job description

Texas Children's Medical Center is seeking a Financial Analyst II to support leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against targets set by department managers to the Board of Directors.

The role involves preparing financial reports, budget analysis, and ad hoc studies, while developing new reports and collaborating with operating units to input data for models and budgets.