Senior Financial Analyst - Decision Support

Texas Health Resources; Town of Texas (WI); Hybrid; USD 85,000 - 115,000; Full time

Job summary

Texas Health Resources in Arlington, TX seeks a Senior Financial Analyst - Decision Support to join our Corporate Finance team. This hybrid, full-time role supports budgeting, forecasting and analytics across system-wide initiatives, leveraging Oracle EPBCS for operating and capital budgets.

The ideal candidate has a Bachelor’s in accounting or finance with 3+ years in finance or healthcare budgeting; CPA is preferred.

Qualifications

• Bachelor's degree in accounting, finance or business required.
• 3 years of finance or accounting experience required.
• Healthcare budgeting/financial planning preferred.
• CPA preferred on hire.

Responsibilities

• Budgeting and planning support for system-wide initiatives, including pro forma, business case audits, and coordination with senior leadership.
• Support users of Oracle EPBCS for operating and capital budgeting.
• Communicate effectively with corporate finance and other THR units.
• Assist in developing system-wide budget assumptions and data templates.
• Provide centralized analytics and reporting support for service lines and channels.
• Assist with current year forecasts and variance analysis.
• Support training for budgeting and finance dashboards.

Education

Bachelor's Degree in Accounting/Finance

Tools

Oracle EPBCS

Strata

EPSi

Excel

Job description

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 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 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.

What You Need

• Education
  • Bachelor's Degree Accounting, Finance, or other Business degree Req
• Experience
  • 3 Years Finance or accounting experience Req
  • 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