Finance Manager (Partial Remote) - Decision Support Analysis

Finance Manager

Manages and assists the Director and/or Senior Finance Manager in financial and operational analysis activities with a complex functional or organizational scope. The manager will be able to assist in multiple activities at one time with minimum supervision.

Assists the Director and/or Senior Finance Manager with department operations including departmental budget, staffing, and special projects

Supervises the coordination, preparation and analysis of complex financial and operational reports, financial statements, scorecards, metrics, benchmarks, budgets, and financial forecasts across multiple areas

Oversees and validates complex analysis of historical and projected financial and operational data to provide leadership information to make relevant financial decisions

Manages and validates information to support developing trends that will inform forecasts and management decision making

Identifies and utilizes technology and best practices to ensure continuous process improvement

Oversees the quality assurance functions of financial data and statistical information

Remains current with and progressively learns industry trends, analytical techniques and appropriate financial systems necessary to complete essential job functions

Adheres to internal controls and reporting structure

Performs related duties as assigned

Possess and demonstrate advanced knowledge and understanding, with progressive development, of financial statements and relationships, analytical techniques, operations, and Generally Accepted Accounting Principles, practices, and procedures

Progressive development of the ability to analyze/evaluate data

Must possess excellent communication skills with the ability to effectively work and communicate with individuals at all levels of the institution

Possess advanced decision-making skills

Strong organizational and planning skills

Effective problem-solving skills

Ability to accomplish goals

Demonstrates a high degree of professionalism

Actively participates with Business and Finance colleagues in completing initiatives, goals and priorities

Develops productive relationships with UTMB personnel across campus while accomplishing institutional objectives

CPA and/or Masters' Degree in Business or related field is preferred.

Experience in Health Systems and Academic Medicine is desirable.

Pro forma and business plan development

Financial modeling and sensitivity analyses

Data analytics/ Data mining

Proficient in Excel

EPSi or Qlik experience a plus.

Cost Accounting Principles as well as Hyperion, PeopleSoft, Action O/I, Strata, PBCS, Power BI

Actual salary commensurate with experience.

Partial remote, three days working in office, two days working from home Monday through Friday, 8am to 5pm and as needed on occasion.

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a VEVRAA Federal Contractor, UTMB Health takes affirmative action to hire and advance women, minorities, protected veterans and individuals with disabilities.