Financial Analyst II, Surgery

UT Southwestern Medical Center • Dallas, TX

5d

About The Position

The Department of Surgery is hiring a Financial Analyst II to join the Finance Team. This role provides invaluable reporting and analytics to the Department: gift/endowment, monthly divisional productivity, finance and income statements, faculty incentive tracking; along with assisting with the annual budget process and day-to-day departmental financial operations. The ideal candidate will have with proficiency in Excel, Orbit, Power BI, PeopleSoft and academic medicine departmental experience. Seeking a candidate with robust knowledge of research, education and clinical financial operations, reporting, reconciling and analytics. Database management experience is a plus. Please note, this position does not support H1B sponsorship. Incumbent must reside in the Dallas/Ft. Worth Metroplex.

Requirements

• Bachelor's Degree in finance, accounting, or other related field
• 2 years of progressively responsible experience in finance and/or accounting with experience in planning, forecasting, and financial analysis

Nice To Haves

• proficiency in Excel, Orbit, Power BI, PeopleSoft
• academic medicine departmental experience
• robust knowledge of research, education and clinical financial operations, reporting, reconciling and analytics
• Database management experience

Responsibilities

• Completes variety of monthly financial management reports and reviews all reports for errors and inconsistencies; analyzes variations in forecasts and actual performance; determines reasons for variance; develops recommendations for improvement; completes written summaries of financial data.
• Prepares monthly financial reports, schedules for annual financial reports, and reports to various government agencies, ensuring conformance of such reports with applicable procedures and regulations of University of Texas System and Federal and State agencies concerned.
• Identifies areas of poor performance, presents findings, and makes recommendations to upper management.
• Prepares financial models and conducts financial analyses.
• May maintain controls for policies and procedures for financial system; develops and maintains delegation of authority of various procedures, such as check requests, refunds, invoice approval, bad debt write-offs, etc.
• Completes special projects as requested.
• Performs other duties as assigned.

Benefits

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100%25 coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level