Financial Analyst II

Texas Children’s Hospital is seeking a Financial Analyst II in The Woodlands, TX 77384 (onsite) to support leadership with timely, actionable financial insights. In this role, you’ll help drive operational decision-making by collecting, analyzing, and projecting financial and statistical information against measurable targets, turning data into clear reporting for budget preparation, model support, and special projects. What you’ll do Prepare financial and statistical reports , monitoring trends and variances to support performance tracking. Create reports that explain differences between current actual results , budgeted targets , and prior year actual results . Develop and deliver ad hoc financial analyses as requested. Produce and maintain existing monthly financial and statistical reporting . Develop new reports and analyses to improve visibility into financial performance. Support Sr. Analyst(s) by compiling data and assisting with report preparation. Assist with financial model preparation , including preparing the analysis needed for model development. Coordinate with operational departments to develop inputs for the model . Manage and manipulate data to maintain financial models . Help prepare the operating budget , including analysis required for budget preparation and completion. Work with departmental leaders to support the completion of departmental operating budgets . Manage and manipulate data to complete the operating budget and produce/distribute budget reports and documentation . Complete special projects as required by the supervisor. What you bring A Bachelor’s degree in finance or accounting, or a related business field. 3 years of experience in finance or accounting. #J-18808-Ljbffr Texas Children's Hospital