Sr. Decision Support Financial Analyst
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Job Location:
Arlington, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
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 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 DemandsSedentary
Sr. Decision Support Financial Analyst - Financial Planning
Bring your passion to Texas Health so we are Better Together
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 (remote work allowed at managers discretion)
Department Highlights:
- Hybrid 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 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 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
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
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
With 24 hospitals around Dallas-Fort Worth, Texas Health Resources provides care in most North Texas communities. Call 1-877-THR-WELL for more information.
