Senior Financial Analyst & Forecasting Leader

uthscsa.edu; San Antonio, Northern (TX, KY); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan

Paid time off

Job summary

UT Health San Antonio is seeking a finance analyst to deliver financial analytics, forecasting, modeling, and reporting for assigned divisions under limited supervision.

You will collect and analyze financial data, present to leadership, support budget preparation, and maintain financial models. This role requires strong Excel skills and communication abilities, with mentorship of junior staff.

Qualifications

• Five (5) years of directly related experience is required.
• Strong financial acumen with the ability to analyze and interpret financial data.
• Knowledge of common business and cost drivers, and financial statement analysis.
• Excellent analytical and problem-solving skills.
• Ability to effectively communicate key information pertaining to budgets and forecasts.
• Excellent verbal and written communication skills.
• Advanced Microsoft Office skills with strong working knowledge of Excel.

Responsibilities

• Develops and implements financial reporting, data analysis, data management, and forecasting of current/future financial performance.
• Collects, compiles, verifies, and analyzes financial information and economic indicators to ensure leadership has accurate and timely information for making strategic operational decisions.
• Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model.
• Manages budget preparation for assigned area of responsibility; provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
• Provides accurate and timely reporting of financial and operational statistical data to external organizations as necessary.
• Maintains financial and productivity models and reports that contribute to the financial planning efforts.
• Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management.
• Performs all other duties as assigned.

Skills

Financial acumen

Data analysis

Communication

Excel

MS Office

Analytical skills

Job description

UT Health San Antonio is seeking a finance analyst to deliver financial analytics, forecasting, modeling, and reporting for assigned divisions under limited supervision.

You will collect and analyze financial data, present to leadership, support budget preparation, and maintain financial models. This role requires strong Excel skills and communication abilities, with mentorship of junior staff.