Senior Financial Analyst - Government Reporting

 
Position: Senior Financial Analyst - Government Reporting

Job ID: 148039

Location: US-TX-Houston

Department: FIN SVCS -Government Reporting

Full/Part Time: Full-Time

Regular/Temporary: Regular

Shift: 8a - 5p

About Texas Children's Hospital

Since 1954, Texas Children’s has been leading the charge in patient care, education and research to accelerate health care for children and women around the world. When you love what you do, it truly shows in the smiles of our patient families, employees and our numerous accolades such as being consistently ranked as the best children’s hospital in Texas, and among the top in the nation by U.S.News & World Report as well as recognition from Houston Business Journal as one of this city’s Best Places to Work for ten consecutive years.

Texas Children’s comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Center for pediatric research; Texas Children’s Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children’s Hospital West Campus, a community hospital in suburban West Houston; and Texas Children’s Hospital The Woodlands, a second community hospital opening in 2017. We have also created the nation’s first HMO for children, established the largest pediatric primary care network in the country and a global health program that is channeling care to children and women all over the world. Texas Children’s Hospital is also academically affiliated with Baylor College of Medicine, one of the largest, most diverse and successful pediatric programs in the nation.

To join our community of 13,000 dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.



Summary:

We are searching for a Senior Financial Analyst- someone who works well in a fast-paced setting. In this position, you’ll assist the Government Reporting department in maintaining a framework in which Texas Children’s Hospital’s financial and statistical performance can be continually measured against quantifiable targets established by all levels of authority, ranging from departmental managers to the Board of Directors. In this position you’ll provide input and makes recommendations regarding policies affecting reporting processes. You will be making routine decisions which include determination of data validity and report presentation for management reporting and analysis, and deciding how data should be organized to provide the most effective information to the end user.

 

Think you’ve got what it takes?



Responsibilities :

  • Prepares applications for program funding and support for external audits
  • Prepares models and pro-formas to predict impact of programmatic changes
  • Prepares annual state and federal reporting requirements
  • Prepares ad hoc cost and reimbursement analyses
  • Analyzes variances between current year actuals, budgeted targets and prior year actuals
  • Works collaboratively with other departments as needed to identify data and develop inputs for analyses and reporting requirements
  • Performs special projects as assigned by manager or above
  • Assists in the analysis and interpretation of data used in making decisions throughout the IDS


Qualifications:

  • Bachelor’s degree with a major in Finance, Accounting, or Business 
  • Five years of financial or accounting experience (A Master’s degree in Finance, Accounting, or Business may substitute for two years of the experience requirement.) 
  • Ability to use Microsoft applications including Excel and PowerPoint 
  • Knowledge of Generally Accepted Accounting Principles (GAAP) 
  • Knowledge of budgeting processes and principles 
  • Knowledge of financial analysis and reporting principles


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