Strategic Financial Analyst - Donor & Social Work Hybrid

University of Texas MD Anderson Cancer Center; Houston (TX); Hybrid; USD 69,000 - 103,000; Full time

Benefits offered by this job

Medical coverage from day one

PTO & holidays accruals

Tuition assistance

Retirement plans

Job summary

University of Texas MD Anderson Cancer Center is seeking a Financial Analyst to support the Social Work department with financial management, reporting, reconciliation, forecasting, and donor fund stewardship, enabling informed resource allocation.

The role partners with department leadership and finance stakeholders to guide budgeting, compliance, process improvements, and data-driven decision making in a mission-driven healthcare setting.

Qualifications

• Required: Bachelor's Degree Business Administration or related business specialty.
• Required: 2 years business experience including project management, data analysis or accounting.

Responsibilities

• Produce monthly, quarterly, and annual financial reports including free balance, personnel trending, account balances, transfers, and corrective actions by fund group.
• Review expenditures for compliance with institutional policies and procedures across departmental funds.
• Oversee preparation of the annual department budget and verify accurate budget loading.
• Monitor budget performance throughout the fiscal year and analyze trends impacting fiscal goals.
• Review and verify monthly financial closeout activities for internal control compliance.
• Develop projection models, rolling forecasts, databases, and reporting tools.
• Process departmental donations and provide financial reporting to department and finance leadership.
• Recommend fund utilization strategies and productivity enhancements.
• Design custom reports to identify, analyze, and track operational and financial variances.
• Advise leadership on spending trends, goals, financial concerns, and mitigation strategies.

Skills

Financial management

Forecasting

Reporting

Reconciliation

Budgeting

Education

Bachelor's Degree in Business Administration

Tools

Excel

PowerPoint

PeopleSoft

OBIEE

CRM

Job description

University of Texas MD Anderson Cancer Center is seeking a Financial Analyst to support the Social Work department with financial management, reporting, reconciliation, forecasting, and donor fund stewardship, enabling informed resource allocation.

The role partners with department leadership and finance stakeholders to guide budgeting, compliance, process improvements, and data-driven decision making in a mission-driven healthcare setting.