Financial Analyst - Facilities Operations

 
Position: Financial Analyst - Facilities Operations

Job ID: 149250

Location: US-TX-Houston

Department: Facilities Op/Administration

Talent Area: Finance

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, the first hospital devoted to children’s care for communities north of Houston. 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 Financial Analyst — someone who works well in a fast-paced setting. In this position, you'll assist leadership in collecting, analyzing, and projecting key operational, financial, and statistical information that can be continually measured against quantifiable targets established by all levels of authority, ranging from the departmental managers to the Board of Directors.

 

Think you’ve got what it takes?



Responsibilities :

  • Liaison between operational leaders and finance for all financial processes (AP, payroll, budget, capital, etc.)
  • Review Facilities Operations financial statements to ensure accuracy (completeness of accruals, amortization of prepaid expenses, depreciation of assets, etc.)
  • Support Facilities Operations on financial projects (budget, financial projections, special analyses, etc.)
  • Perform financial analyses to identify and explain the causes of budget variances, explain the drivers of operating margin, and identify opportunities to enhance financial performance
  • Train operations leaders on the use of financial applications, such as QlikView and Kronos Analytics
  • Prepares financial and statistical reports and monitors trends and variances
  • Assists in preparation of financial models
  • Performs special projects as required by supervisor


Qualifications:

  • Bachelor's degree in finance or accounting, or related business field
  • 2-3 years of finance, accounting, or analytical work experience required
  • A master's degree will substitute for the one year of experience required
  • Knowledge of Generally Accepted Accounting Principles (GAAP), knowledge of budgeting processes and principles, and knowledge of financial analysis and reporting principles


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