Strategic Financial Analyst - Decision Support & Analytics

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

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.