Senior Financial Analyst - THPG

Senior Financial Analyst

Bring your passion to Texas Health so we are Better + Together

Work location : Texas Health Resources : 612 E Lamar Blvd, 76011

Work hours : Remote : Full Time Days (8 : 00am-5 : 00pm) for 40 hrs. / week (remote work allowed at manager's discretion)

What You Will Do :

• New Business Growth : Develop pro forma to support business development in operational and compensation analysis for ground floor startups, practice acquisitions, existing practice growth and physician replacements. This includes clinic operations and compensation analysis.
• Annual Service Line Budgeting : Coordinate with service line Directors and VPs to complete the annual budget. This includes revenue, compensation, staffing and operational expense projections.
• Reporting and Ad Hoc Requests : Including but not limited to creating and maintaining reports for KPI tracking, income statements, and other comparative analysis and reporting and ad hoc requests.
• Service Line Forecasting : Coordinate with Directors and VPs to complete the quarterly forecasting for assigned service lines. This includes revenue, compensation, staffing and operational expense projections.
• Service Line Variance Analysis : Provide root cause narrative analysis for monthly and year-to-date actual results variance comparison to budget and forecast. From this analysis, produce journal entries to ensure proper financial statement representation.
• Capital Maintenance : Approve capital requests via share point and input capital requests POs into PeopleSoft.

What You Need :

Supervision : Individual Contributor

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%

Physical Demands : Sedentary

Texas Health requires a resume when an application is submitted. Employment opportunities are only reflective of wholly owned Texas Health Resources entities. We are an Equal Opportunity Employer and do not discriminate against any employees or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.