Senior Financial Analyst - Decision Support

DescriptionSenior Financial Analyst - Decision SupportBring your passion to Texas Health so we are Better + TogetherWork Location: Texas Health Corporate, 612 E. Lamar Blvd., Arlington, TX 76011Work Hours: Full Time Days (8:00am-5:00pm) for 40 hrs/week (Hybrid work allowed at manager's discretion)Department Highlights:Huybrid PositionGain 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 it's 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%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%QualificationsWhat You Need:EducationBachelor's Degree Bachelor's Degree Accounting, Finance, or other Business degree ReqExperience3 Years Finance or accounting experience Req and1 Year Healthcare Budgeting and/or Financial Planning experience Pref1 Year Hospital Finance experience PrefLicenses and CertificationsCPA - Certified Public Accountant Upon Hire Pref OrSkillsStrong 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 moreMechanical 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 DemandsSedentaryJob Field: Accounting/FinanceJob Type: StandardOrganization: Texas Health Resources 612 E. Lamar TX 76011Schedule: Full-timeShift: Day JobEmployee Status: Regular