Senior Healthcare Financial Data Analyst & Forecasting

University of Texas Southwestern Medical Center; Dallas (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

PPO medical plan

Paid Time Off

Retirement Programs (TRS)

Paid Parental Leave

Wellness programs

Tuition Reimbursement

Public Service Loan Forgiveness (PSLF)

Job summary

UT Southwestern Medical Center in Dallas, TX, seeks a skilled financial analyst to provide complex financial analysis, develop forecast models, and communicate insights to both financial and non-financial audiences. The role reports to the office on Tuesdays and Thursdays and requires proficiency in BI tools and healthcare data analysis.

The position emphasizes leading projects with minimal supervision and delivering accurate, actionable financial information to support department decisions.

Qualifications

• Bachelor's degree in finance, accounting, or related field.
• 4+ years of progressively responsible experience in finance and/or accounting with planning, forecasting, and financial analysis.

Responsibilities

• Completes variety of complex monthly financial management reports and reviews all reports for errors and inconsistencies; analyzes variations in forecasts and actual performance; determines reasons for variance; develops recommendations for improvement; completes written summaries of financial data.
• Prepares and/or supervises preparation of monthly financial reports, schedules for annual financial reports, and reports to various government agencies, ensuring conformance with UT System and Federal/State procedures.
• Identifies areas of poor performance, presents findings, and makes recommendations to upper management.
• Prepares financial models and conducts financial analyses.
• Maintains controls for policies and procedures for financial system; maintains delegation of authority for procedures (e.g., check requests, refunds, invoice approval, bad debt write-offs).
• Completes more complex special projects as requested.
• Performs other duties as assigned.

Skills

Analytical skills

Problem solving

Healthcare finance

Education

Bachelor's degree in finance/accounting

Tools

Tableau

Power BI

SQL

Job description

UT Southwestern Medical Center in Dallas, TX, seeks a skilled financial analyst to provide complex financial analysis, develop forecast models, and communicate insights to both financial and non-financial audiences. The role reports to the office on Tuesdays and Thursdays and requires proficiency in BI tools and healthcare data analysis.

The position emphasizes leading projects with minimal supervision and delivering accurate, actionable financial information to support department decisions.