Manager - Department Financial Analytics

University Of Texas Southwestern Medical Center   •  

Dallas, TX

Industry: Education

  •  

5 - 7 years

Posted 37 days ago

This job is no longer available.

Security

This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information
Experience and Education

Six (6) years progressively responsible experience in finance, with demonstrated experience in planning, forecasting and financial analysis required.

Preferred work experience in oncology setting or a healthcare setting.

Bachelor's degree or equivalent experience in finance, accounting, or related field.

Master's degree in Business and healthcare experience preferred.

Relevant experience in lieu of education will be considered.

Job Duties

1. Responsible for departmental financial analysis and reporting, in support of budgeting, forecasting, and resource allocation.

2. Provide analytical support to divisions.

3. Design and implement periodic operational reports as well as ad hoc reporting.

4. Develop multi-year cash flow projections for departmental projects. Identify areas of financial risk, present findings, and make recommendations to senior management.

5. Partner with departmental and institutional IR function to identify, implement, and maintain appropriate financial software and database applications.

6. Provide strategic financial consultation and guidance to senior management regarding business proposals, and make recommendations for optimizing the financial impact of business initiatives.

7. Manage and/or mentor financial analysis staff to ensure optimal operational expertise as well as technical knowledge.

8. Provide advice to department management regarding key process improvement opportunities and serve as critical resource for implementation.

9. Complete more complex special projects as requested.

10. Develop annual projection of capital needs and manage the allocation of funds throughout the year as projects are approved.

Job Number: 379728