Financial Analyst II - WOO Bus Ops & Suppt Svcs Admin - 001

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

Description

We are searching for a Financial Analyst II – someone who works well in a fast-paced setting. In this position, you will assist leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority, ranging from the departmental managers to the Board of Directors.

Think you’ve got what it takes?

Job Duties & 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

Skills & Requirement

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

3 years’ experience in finance or accounting