UTHealth Houston

Health sciences university in Houston, TX

Financial Analyst Senior

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeSan Antonio, TX, USANo salary listedIn-person

About the Job

Requirements

Strong financial acumen and the ability to analyze and interpret financial data.
Knowledge of common business and cost drivers, and financial statement analysis.
Strong analytical and problem-solving skills.
Ability to communicate key information about budgets and forecasts effectively.
Verbal and written communication skills.
Advanced Microsoft Office skills, including strong working knowledge of Excel.

Responsibilities

Develop and implement financial reporting, data analysis, data management, and forecasting of current and future financial performance.
Collect, compile, verify, and analyze financial information and economic indicators to provide leadership with accurate and timely information for strategic operational decisions.
Define and conduct statistical analyses for developing new programs, meet with leadership to present and discuss financial forecasts, and work with them to refine the financial model.
Manage budget preparation for the assigned area; support budget managers and departmental administrators; and review annual budget proposals for validity against historical metrics.
Provide accurate and timely financial and operational statistical data to external organizations as necessary.
Maintain financial and productivity models and reports that contribute to financial planning.
Complete special projects and ad hoc reporting requests related to finance and budgeting as required by senior management.
Perform other duties as assigned.

Under limited supervision, responsible for providing financial analytics, forecasting, modeling, and reporting for assigned division(s). Leads or mentors lower level team members.

Strong financial acumen with the ability to analyze and interpret financial data.
Knowledge of common business and cost drivers, and financial statement analysis.
Excellent analytical and problem-solving skills.
Ability to effectively communicate key information pertaining to budgets and forecasts.
Excellent verbal and written communication skills.
Advanced Microsoft Office skills with strong working knowledge of Excel.

Develops and implements financial reporting, data analysis, data management, and forecasting of current/future financial performance.
Collects, compiles, verifies, and analyzes financial information and economic indicators to ensure leadership has accurate and timely information for making strategic operational decisions.
Defines and conducts the statistical analysis for the development of new programs, meets with members of leadership to present and discuss the financial forecasts, and works with them to fine-tune the financial model.
Manages budget preparation for assigned area of responsibility; provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
Provides accurate and timely reporting of financial and operational statistical data to external organizations as necessary.
Maintains financial and productivity models and reports that contribute to the financial planning efforts.
Completes special projects and ad-hoc reporting requests related to finance and budgeting activities as required by senior management.
Performs all other duties as assigned.

About the Company

UTHealth Houston

Health sciences university in Houston, TX

UTHealth Houston is a public academic health university in Houston, Texas. Its schools educate health professionals and researchers across medicine, nursing, dentistry, public health, biomedical sciences, informatics, and behavioral sciences.

Company size: Not listed
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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