Financial Analyst - Financial Planning & Analysis

 
Position: Financial Analyst - Financial Planning & Analysis

Job ID: 153120

Location: US-TX-Houston

Department: FINANCIAL PLANNING & ANALYSIS

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 14,000+ dedicated team members, visit texaschildrenspeople.org for career opportunities. You can also learn more about our amazing culture at infinitepassion.org.   Texas Children’s is proud to be an equal opportunity employer. All applicants and employees are considered and evaluated for positions at Texas Children's without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sexual orientation, gender identity, marital status or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.

Summary:

Texas Children's Hospital is looking for a Financial Analyst to expand its capacity to perform financial analysis and support its current work on long-term planning and annual budget. In this position, you will join a Financial Planning & Analysis (FP&A) team of talented co-workers contributing to a company with a meaningful mission and an international reputation. Your work in collecting, analyzing, and projecting key operational, financial, and statistical information will help inform key decision-makers as they map out the future of the organization.

 

Individuals with an audit background in public accounting will be highly considered!



Responsibilities :

  • Prepare reports identifying differences between current actual results, budgeted targets and prior year actual results
  • Develop new reports and analyses, and assists Sr. Analyst(s) with data compilation and report preparation
  • Work with the operational department as needed to develop inputs for models
  • Manage and manipulates data as required to maintain financial models
  • Prepare analysis required for budget preparation and completion
  • Work with departmental leaders as needed to assist with the completion of departmental operating budgets
  • Produce and distribute budget reports and documentation


Qualifications:

  • A bachelor’s degree in finance or accounting, or related business field
  • At least 1 year of financial or accounting experience
  • A master's degree will substitute for the one year of experience required


Apply Now
Current Texas Children’s employees – Please click here to login.
Create Profile or Log In Search Careers