Sr Financial Decision Support Analyst
Sr Financial Decision Support Analyst
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Job Description
Sr. Financial Decision Support Analyst Financial Planning
Bring your passion to Texas Health so we are Better Together
*****
Work location: Texas Health Resources 612 E Lamar Blvd Arlington TX 76028
Work hours: Full Time Days 8:00am 5:00pm Monday through Friday) for 40 hrs/week.
Financial Planninghighlights:
Flexible Schedule work/life balance
Innovative collaborative and fastpaced environment
Join an inclusive and supportive team
Diverse team with an everchanging array and scope of projects
Heres What You Need
Education
- Bachelors Degree in Accounting Finance or other Business degree (Required)
Experience
- 3 years Finance or accounting experience (Required) and
- 1 year of healthcare Budgeting and/or Financial Planning experience (Preferred)
1 year of Hospital Finance experience (Preferred)
Licenses and Certifications
- CPA Certified Public Accountant (Preferred)
Skills
- Strong PC literacy with full suite of Microsoft Office applications especially Excel. Prefer experience with healthcare decision support systems such as: EPSi Strata Kaufman Hall or Oracle EPBCS.
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 systemwide 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 systemwide assumptions for the budget and multiyear 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..
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 systemwide business units with ad hoc report requests as its related to Oracle EPBCS and EPSi.
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.
Training:
Must feel comfortable assisting or possibly leading the training efforts related to budgeting and forecasts for users of Oracle EPBCS.
Can assist and/or support training for Oracle EPBCS dashboards and routine financial reports (variances and trend analysis).
Additional perks of being a Texas Health Sr. Financial Decision Support Analyst
- Benefits include 401k PTO medical dental Paid Parental Leave flex spending tuition reimbursement student Loan forgiveness as well as several other benefits.
- A supportive team environment with outstanding opportunities for growth.
- Learn more about our culture benefits and recent awards.
Do you still have questions or concerns Feel free to email your questions to .
#LIJL1
Required Experience:
Senior IC
Employment Type
Full-Time
