Senior Decision Support Analyst
Senior Decision Support Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Senior Decision Support Analyst
Are you looking for a rewarding career with familyfriendly hours and topnotch benefitsWere looking for qualifiedSenior Decision Support Analyst like you to join our Texas Health family.
Bring your passion to Texas Health So We Are Better Together
Work Location : Hybrid
Texas Health Resources 612 E. Lamar TX 76011
Work Hours: Monday Friday 8AM 5PM
Position Highlights
(Financial Planning) highlights:
Team based environment
Special project opportunities for career growth
Ongoing training and development
Fortune 100 Best Companies to Work For
At Texas Health Resources our mission is to improve the health of the people in the communities we serve.
We are one of the largest faithbased nonprofit health systems in the United States with a team of more than 23000 employees of wholly owned/operated facilities plus 2200 employees of consolidated joint ventures in the greater Dallas Fort Worth area. Our career growth and professional development opportunities are topnotch and our benefits are equally outstanding.
What You Will Need:
Education
Bachelors Degree Bachelors 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
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.
55%
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 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%
Entity Highlights:
As a Texas Health Senior Decision Support Analyst youll enjoy topnotch benefits including 401(k) with match paid time off competitive health insurance choices healthcare and dependent care spending account options wellness programs to keep you and your family healthy tuition reimbursement a student loan repayment program and more.
At Texas Health our people make this a great place to work every day. Our inclusive supportive peoplefirst excellencedriven culture make Texas Health a great place to work.
Here are a few of our recent awards:
- 2022FORTUNE Magazines 100 Best Companies to Work For (8th year in a row)
- Beckers Healthcare 150 Great Places to Work in Healthcare (5years running)
- Americas Best Employers for Diversity list by Forbes
- A 100 Best Workplaces for Millennials by Fortune and Great Place to Work
If youre ready to join us in our mission to improve the health of our community then lets show the world how were even better together!
Learnmore about our culture benefits and recent awards.
Do you still have questions or concernsFeel free to email your questions to
1 Year Healthcare Budgeting and/or Financial Planning experience Pref
1 Year Hospital Finance experience PrefLicenses and CertificationsCPA Certified Public Accountant Upon Hire Pref OrSkills 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.SupervisionIndividual ContributorADA RequirementsExtreme Heat 133%
Extreme Cold 133%
Extreme Swings in Temperature 133%
Extreme Noise 133%
Working Outdoors 133%
Working Indoors 67% or more
Mechanical Hazards 133%
Electrical Hazards 133%
Explosive Hazards 133%
Fume/Odor Hazards 133%
Dust/Mites Hazards 133%
Chemical Hazards 133%
Toxic Waste Hazards 133%
Radiation Hazards 133%
Wet Hazards 133%
Heights 133%
Other Conditions 133%Physical DemandsSedentary
Required Experience:
Senior IC
Employment Type
Full-Time
