Hybrid Financial Analyst II - Forecasting & Reporting

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

Benefits offered by this job

PPO medical plan

Paid Time Off

Retirement Program (TRS)

Parental Leave

Wellness program

Tuition Reimbursement

Public Service Loan Forgiveness (PSLF)

Job summary

The University of Texas Southwestern Medical Center in Dallas seeks a Financial Analyst to support department budgeting and forecasting. Under general supervision, you will perform financial analysis, prepare reports, and help develop forecast models for planning and decision making.

This hybrid role requires a Bachelor's in finance or accounting and at least two years of experience. You will contribute to monthly management reports, variance analysis, and recommendations to improve financial

Qualifications

• Bachelor's degree in finance or accounting.
• Minimum 2 years of finance/accounting experience.
• Experience with forecasting and reporting preferred.

Responsibilities

• Perform financial analysis and develop forecast models.
• Prepare monthly financial reports and schedules.
• Analyze forecast vs. actual performance and recommend improvements.

Skills

Financial analysis

Forecasting

Reporting

Variance analysis

Education

Bachelor's Degree in finance or accounting

Tools

Excel

Job description

The University of Texas Southwestern Medical Center in Dallas seeks a Financial Analyst to support department budgeting and forecasting. Under general supervision, you will perform financial analysis, prepare reports, and help develop forecast models for planning and decision making.

This hybrid role requires a Bachelor's in finance or accounting and at least two years of experience. You will contribute to monthly management reports, variance analysis, and recommendations to improve financial