Senior Financial Analyst, FP&A & Reporting Lead

Texas Children's; Houston (TX); Vor Ort; USD 90.000 - 120.000; Vollzeit

Zusammenfassung

Texas Children's is seeking a Senior Financial Analyst to thrive in a fast-paced environment in Houston. You will support department-wide financial and statistical performance measurement against targets set by management and the Board of Directors.

You will prepare reports, analyze variances, develop new insights, and maintain the PeopleSoft accounting infrastructure while assisting in budgeting and financial modeling.

Qualifikationen

• Bachelor's degree in finance or accounting or related business field.
• Master's degree in finance, accounting, or business may substitute for two years of the experience requirement.
• Required 5 years financial or accounting experience.

Aufgaben

• Prepares financial and statistical reports and monitors trends and variances.
• Prepares and analyzes reports identifying differences between current actual results, budgeted targets, and prior year actual results.
• Prepares ad hoc financial analyses.
• Prepares and analyzes existing monthly financial and statistical reports.
• Develop new reports and analyses.
• Maintains the infrastructure of the PeopleSoft accounting system - updating appropriately when new accounts and departments are added to the organization.
• Assists in preparation of financial models.
• Coordinates, develops, and maintains budget systems.
• Performs special projects as required by supervisor.
• Participates actively on teams and/or committees as requested by management.

Kenntnisse

Financial analysis

Financial reporting

Budgeting

Variance analysis

Ausbildung

Bachelor's degree in finance or accounting or related business field

Master's degree in finance, accounting, or business (substitutes for 2 years experience)

Tools

PeopleSoft

Jobbeschreibung

Texas Children's is seeking a Senior Financial Analyst to thrive in a fast-paced environment in Houston. You will support department-wide financial and statistical performance measurement against targets set by management and the Board of Directors.

You will prepare reports, analyze variances, develop new insights, and maintain the PeopleSoft accounting infrastructure while assisting in budgeting and financial modeling.