Strategic Financial Analyst — Forecasting & Analytics

UT Health San Antonio; San Antonio (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

UT Health San Antonio is seeking an experienced Finance Analyst to support financial analytics, forecasting, modeling, and reporting for the Be Well Institute and related divisions. You will collect and analyze financial information, assist budgeting processes, and provide timely reports to leadership.

The role emphasizes strong financial acumen, Excel proficiency, and clear communication of budgets and forecasts.

Qualifications

• 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

• Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership.
• Assists with statistical analysis to support the development of new programs.
• 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 and maintains financial and productivity models and reports that contribute to the financial planning efforts.
• Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
• Performs all other duties as assigned.

Skills

Financial analytics

Forecasting

Modeling

Data analysis

Communication skills

Problem-solving

Tools

Excel

MS Office

Job description

UT Health San Antonio is seeking an experienced Finance Analyst to support financial analytics, forecasting, modeling, and reporting for the Be Well Institute and related divisions. You will collect and analyze financial information, assist budgeting processes, and provide timely reports to leadership.

The role emphasizes strong financial acumen, Excel proficiency, and clear communication of budgets and forecasts.