Texas Health Resources
Sr. Decision Support Financial Analyst
Texas Health Resources, Arlington, Texas, United States, 76000
Sr. Decision Support Financial Analyst
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 manager's discretion)
Hybrid Position
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: Provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
Assumptions: Assist with the development of system-wide assumptions for the budget and multi-year planning cycle, coordinating with the Business Transformation Office (BTO) on data loading budget templates received from entities and corporate assumptions.
Centralized Analytics and Reporting
Support corporate leadership, channel leaders, and other business units with analytic requests.
Support the development and dissemination of Service Line/Channel reports.
Pro Forma support: Assist and support business units with pro forma and business case development.
Ad hoc report requests: Support system-wide business units with requests related to Oracle EPBCS and Strata.
Current Year Forecasts
Assist in all matters related to current year forecasting, including communications, development and dissemination of corporate assumptions, and gathering and loading of Joint Venture forecasts.
Training
Comfortable assisting or leading training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for Oracle EPBCS users.
Assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).
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.
What You Need Education Bachelor's Degree in Accounting, Finance, or other Business degree (required)
Experience 3 Years of finance or accounting experience (required) 1 Year of healthcare budgeting and/or financial planning experience (preferred) 1 Year of hospital finance experience (preferred)
Licenses and Certifications CPA – Certified Public Accountant (Upon Hire) or Preferred
Skills Strong PC literacy with the full suite of Microsoft Office applications, especially Excel. Prefer experience with healthcare decision support systems such as EPSi, Strata, or Oracle EPBCS.
Supervision Individual Contributor
Physical Demands Sedentary
ADA Requirements Extreme 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%
Seniority Level
Not Applicable
Employment Type
Full-time
Job Function
Accounting/Auditing
Hospitals and Health Care
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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 manager's discretion)
Hybrid Position
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: Provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
Assumptions: Assist with the development of system-wide assumptions for the budget and multi-year planning cycle, coordinating with the Business Transformation Office (BTO) on data loading budget templates received from entities and corporate assumptions.
Centralized Analytics and Reporting
Support corporate leadership, channel leaders, and other business units with analytic requests.
Support the development and dissemination of Service Line/Channel reports.
Pro Forma support: Assist and support business units with pro forma and business case development.
Ad hoc report requests: Support system-wide business units with requests related to Oracle EPBCS and Strata.
Current Year Forecasts
Assist in all matters related to current year forecasting, including communications, development and dissemination of corporate assumptions, and gathering and loading of Joint Venture forecasts.
Training
Comfortable assisting or leading training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for Oracle EPBCS users.
Assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).
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.
What You Need Education Bachelor's Degree in Accounting, Finance, or other Business degree (required)
Experience 3 Years of finance or accounting experience (required) 1 Year of healthcare budgeting and/or financial planning experience (preferred) 1 Year of hospital finance experience (preferred)
Licenses and Certifications CPA – Certified Public Accountant (Upon Hire) or Preferred
Skills Strong PC literacy with the full suite of Microsoft Office applications, especially Excel. Prefer experience with healthcare decision support systems such as EPSi, Strata, or Oracle EPBCS.
Supervision Individual Contributor
Physical Demands Sedentary
ADA Requirements Extreme 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%
Seniority Level
Not Applicable
Employment Type
Full-time
Job Function
Accounting/Auditing
Hospitals and Health Care
#J-18808-Ljbffr