Senior Financial Analyst - Decision Support

Senior Financial Analyst - Decision Support

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 (Hybrid work allowed at manager's discretion)

Department Highlights\:

• Huybrid 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 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%