Healthcare Budgeting & Analytics Senior Analyst

Texas Health Resources; Arlington (TX); Hybrid; USD 85,000 - 110,000; Full time

Job summary

Texas Health Resources in Arlington, TX seeks a Senior Financial Analyst - Decision Support to lead budgeting, planning, and analytics for system-wide initiatives. You will support Oracle EPBCS, Strata, and EPSi, partner with THR Corporate finance and business units to deliver accurate forecasts.

The role emphasizes training, pro forma development, data integrity, and clear communication with leadership. Hybrid work may be available; standard days, 40 hours per week.

Qualifications

• 3 years finance or accounting experience.
• 1 year healthcare budgeting or financial planning experience.
• 1 year hospital finance experience preferred.

Responsibilities

• Budgeting and planning: organize and support system-wide opportunities with pro forma and business cases.
• Centralized analytics and reporting: develop and disseminate line/channel reports; support ad hoc requests.
• Current year forecasts: assist with corporate assumptions and JV forecasts.
• Training: assist or lead training on budgeting, planning, and finance dashboards.
• Testing and data integrity: EPBCS testing and issue resolution with ITS.

Skills

Excel

Microsoft Office

Healthcare decision support awareness

Education

Bachelor's Degree Accounting, Finance, or other Business degree

CPA - Certified Public Accountant

Tools

EPSi

Strata

Oracle EPBCS

Job description

Texas Health Resources in Arlington, TX seeks a Senior Financial Analyst - Decision Support to lead budgeting, planning, and analytics for system-wide initiatives. You will support Oracle EPBCS, Strata, and EPSi, partner with THR Corporate finance and business units to deliver accurate forecasts.

The role emphasizes training, pro forma development, data integrity, and clear communication with leadership. Hybrid work may be available; standard days, 40 hours per week.