Senior Financial Analyst - Decision Support

Texas Health Hospital Rockwall; Arlington (TX); Hybride; USD 75 000 - 110 000; Plein temps

Avantages offerts par ce poste

Hybrid work

Mentorship

Comprehensive training

Leadership resources

Résumé du poste

Texas Health Hospital Rockwall is seeking a Senior Financial Analyst for Decision Support to lead budgeting, planning, and analytics across system-wide initiatives. The role emphasizes collaboration with the finance team and business units to support operational and capital budgeting using EPBCS and related tools.

The successful candidate will drive forecasting, pro forma development, and ad hoc reporting while training users on budgeting processes.

Qualifications

• 3 years finance or accounting experience required.
• 1 year healthcare budgeting and/or financial planning experience preferred.
• 1 year hospital finance experience preferred.
• CPA - Certified Public Accountant preferred upon hire.

Responsabilités

• Budgeting and planning: organize and support opportunity assessments for system-wide initiatives including pro forma and business case audits.
• Support system-wide users of the Oracle EPBCS planning system related to operational and capital budget.
• Communicate professionally between THR Corporate finance team and THR channels/business units.
• Develop system-wide budget assumptions with budget templates and corporate inputs.

Connaissances

PC literacy

Excel

Healthcare domain

Formation

Bachelor's Degree in Accounting/Finance or related field

Outils

EPSi

Strata

Oracle EPBCS

Description du poste

Senior Financial Analyst - Decision Support

Bring your passion to Texas Health so we are Better + Together

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)

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