Senior Financial Analyst - Decision Support

Senior Financial Analyst - Decision Support

Work Location: Texas Health Corporate, 612 E. Lamar Blvd., Arlington, TX 76011

Work Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (Hybrid work allowed at manager's discretion)

Department Highlights:

• Huybrid Position
• Gain a sense of accomplishment by contributing to a teamwork environment.
• Receive excellent mentorship, comprehensive training, and dedicated leadership resources.

What You Will Do:

Budgeting and Planning:
- Organization and support of opportunity assessments for system wide initiatives; Includes: assessment, pro forma, and business case audits, as well as communication with authors and senior leadership
- Responsible for supporting and assisting system-wide users of the Oracle EPBCS planning system as it relates to the operational and capital budget.
- Communications: Be able to provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
- Assumptions: Assists with the development of system-wide assumptions for the budget and multi-year planning cycle. Which can include coordination with the Business Transformation Office (BTO) on data loading budget templates received from the entities, as well corporate assumptions.

45%
Centralized Analytics and Reporting:
- Support corporate leadership, channel leaders, and other business units with analytic requests.
- Support in the development and dissemination of Service Line / Channel reports.
- Pro Forma support: assist and support the business units with pro forma and business case development.
- Ad Hoc Report requests: support system-wide business units with ad hoc report requests as it's related to Oracle EPBCS and Strata.

20%
Current Year Forecasts:
- Similar to the Budget and Planning essential functions, this position will assist in all matters related to the current year forecasting. In particular: the communications, development and dissemination of corporate assumptions, as well as the gathering and loading of the Joint Venture forecasts.
15%
, Training:
- Must feel comfortable assisting, or possibly leading, the training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for users of Oracle EPBCS.
- Can assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).
10%
Testing and Data Integrity:
-Assist with EPBCS testing related to system issues or enhancement requests, ensuring accuracy and functionality.
-Demonstrate comfort with troubleshooting system problems and collaborate effectively with ITS and other departments to resolve issues promptly and maintain EPBCS data integrity. 10%

What You Need:

Education
Bachelor's Degree Bachelor's Degree Accounting, Finance, or other Business degree Req

Experience
3 Years Finance or accounting experience Req and
1 Year Healthcare Budgeting and/or Financial Planning experience Pref
1 Year Hospital Finance experience Pref

Licenses and Certifications
CPA - Certified Public Accountant Upon Hire Pref Or

Skills
Strong PC literacy with full suite of Microsoft Office applications, especially Excel. Prefer experience with healthcare decision support systems, such as: EPSi, Strata, or Oracle EPBCS.

Supervision
Individual Contributor

ADA Requirements
Extreme Heat 1-33%
Extreme Cold 1-33%
Extreme Swings in Temperature 1-33%
Extreme Noise 1-33%
Working Outdoors 1-33%
Working Indoors 67% or more
Mechanical Hazards 1-33%
Electrical Hazards 1-33%
Explosive Hazards 1-33%
Fume/Odor Hazards 1-33%
Dust/Mites Hazards 1-33%
Chemical Hazards 1-33%
Toxic Waste Hazards 1-33%
Radiation Hazards 1-33%
Wet Hazards 1-33%
Heights 1-33%
Other Conditions 1-33%

Physical Demands
Sedentary