Financial Analyst II, Pharmacy

The University of Texas Southwestern Medical Center; Dallas (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

UT Southwestern Medical Center in Dallas–Fort Worth area seeks a skilled finance analyst to perform responsible financial analysis, forecasting, and reporting. The role supports monthly close, variance analysis, and forecast models, with opportunities for growth within a renowned medical center.

A hybrid work arrangement applies, with residence in the Dallas–Fort Worth area encouraged. Responsibilities include preparing reports for government agencies, building financial models, and presenting

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.
• Experience with monthly financial management reports and government reporting is a plus.

Responsibilities

• Completes monthly financial management reports; analyzes forecast vs actual performance and explains variances.
• Prepares monthly financial reports and schedules for annual reports; ensures compliance with procedures.
• Identifies areas of underperformance; presents findings and recommendations to upper management.
• Prepares financial models and conducts financial analyses.
• Maintains controls for financial procedures; delegates authority for check requests and approvals.
• Completes special projects as requested.
• Performs other duties as assigned.

Skills

Financial analysis

Forecasting

Budgeting

Reporting

Variance analysis

Education

Bachelor's Degree in Finance, Accounting, or related field

Tools

Excel

Financial modeling

Job description

Job Description

Description

WHY UT SOUTHWESTERN?

With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report , we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career!

JOB SUMMARY

Works under general supervision to provide responsible skilled assistance in performing financial analysis for department. Responsible for completing less complex financial analysis and developing forecast models. 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. This position is a hybrid role and you must reside in the Dallas-Fort Worth area.

BENEFITS

UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Education
  Bachelor's Degree in finance, accounting, or other related field
  
• Experience
  2 years of progressively responsible experience in finance and/or accounting with experience in planning, forecasting, and financial analysis.
  

JOB DUTIES

• 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.

SECURITY AND EEO STATEMENT

Security

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.

EEO

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, citizenship status, or veteran status.

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of: race; color; religion; national origin; gender, including sexual harassment; age; disability; citizenship; and veteran status. In addition, it is UT Southwestern policy to prohibit discrimination on the basis of sexual orientation, gender identity, or gender expression.