Senior Financial Analyst - Decision Support

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

Senior Financial Analyst - Decision Support

Work Location: Texas Health Corporate, 612 E. Lamar Blvd., Arlington, TX 76011

Work Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (Hybrid work allowed at manager's discretion)

• Huybrid Position
• Gain a sense of accomplishment by contributing to a teamwork environment.
• Receive excellent mentorship, comprehensive training, and dedicated leadership resources.

Department Highlights

• Huybrid Position
• Gain a sense of accomplishment by contributing to a teamwork environment.
• Receive excellent mentorship, comprehensive training, and dedicated leadership resources.

What You Will Do

Budgeting and Planning:

• Organization and support of opportunity assessments for system wide initiatives; Includes: assessment, pro forma, and business case audits, as well as communication with authors and senior leadership
• Responsible for supporting and assisting system-wide users of the Oracle EPBCS planning system as it relates to the operational and capital budget.
• Communications: Be able to provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
• Assumptions: Assists with the development of system-wide assumptions for the budget and multi-year planning cycle. Which can include coordination with the Business Transformation Office (BTO) on data loading budget templates received from the entities, as well corporate assumptions.

45%

Centralized Analytics And Reporting

• Support corporate leadership, channel leaders, and other business units with analytic requests.
• Support in the development and dissemination of Service Line / Channel reports.
• Pro Forma support: assist and support the business units with pro forma and business case development.
• Ad Hoc Report requests: support system-wide business units with ad hoc report requests as it's related to Oracle EPBCS and Strata.

20%

Current Year Forecasts

• Similar to the Budget and Planning essential functions, this position will assist in all matters related to the current year forecasting. In particular: the communications, development and dissemination of corporate assumptions, as well as the gathering and loading of the Joint Venture forecasts.

15%

Training

• Must feel comfortable assisting, or possibly leading, the training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for users of Oracle EPBCS.
• Can assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).

10%

Testing And Data Integrity

• Assist with EPBCS testing related to system issues or enhancement requests, ensuring accuracy and functionality.
• Demonstrate comfort with troubleshooting system problems and collaborate effectively with ITS and other departments to resolve issues promptly and maintain EPBCS data integrity.

10%

What You Need

Education

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

Experience

• 3 Years Finance or accounting experience Req and
• 1 Year Healthcare Budgeting and/or Financial Planning experience Pref
• 1 Year Hospital Finance experience Pref

Licenses and Certifications

• CPA - Certified Public Accountant Upon Hire Pref Or

Skills

Strong PC literacy with full suite of Microsoft Office applications, especially Excel. Prefer experience with healthcare decision support systems, such as: EPSi, Strata, or Oracle EPBCS.

Supervision

Individual Contributor

ADA Requirements

Extreme Heat 1-33%

Extreme Cold 1-33%

Extreme Swings in Temperature 1-33%

Extreme Noise 1-33%

Working Outdoors 1-33%

Working Indoors 67% or more

Mechanical Hazards 1-33%

Electrical Hazards 1-33%

Explosive Hazards 1-33%

Fume/Odor Hazards 1-33%

Dust/Mites Hazards 1-33%

Chemical Hazards 1-33%

Toxic Waste Hazards 1-33%

Radiation Hazards 1-33%

Wet Hazards 1-33%

Heights 1-33%

Other Conditions 1-33%

Physical Demands

Sedentary