30 applicants

Company

Original Job Post

Tenet Healthcare · 1 day ago

Senior Financial Analyst, Information Systems

Dallas, TX

Full-time

Hybrid

Senior Level

5+ years exp

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Responsibilities

FP&A – monthly actual/forecast consolidation, financial report creation, variance explanations, etc. Creation of annual business plan and 5-year outlook. Creation and maintenance of a rolling forecast model in Apptio.

Cost Optimization - Collaborate with IT leaders and department owners to develop IT Total Cost of Ownership (TCO) for applications and services. Identify new cost reduction opportunities and partner with the IT team to review, prioritize and execute cost savings initiatives.

Analytics and Insights - create and track financial metrics, KPIs and performance against industry benchmarks. IT Finance support for initiatives that will deliver enhanced cost transparency.

Financial Systems - drive financial systems improvements and digitization efforts for the IT Finance team.

Ad Hoc reporting and special requests – analysis and reporting of ad hoc financial information as requested by IT and Finance Executives.

Supporting the IT Finance Director with budgeting, forecasting and long-range planning for a ~$675M Enterprise-wide IT organization.

Tracking and reporting on the results of cost reduction programs.

Creating monthly budget reports for senior executives.

Researching the key drivers of forecast/budget variances and helping to improve forecast accuracy.

Supporting financial systems improvements and digitization efforts.

Supporting the rollout of new features and functionality in Apptio.

Leveraging Apptio to drive new business insights, benchmarking, and identification of new opportunities for cost savings.

Delivering various ad-hoc analysis to communicate financial insights to the Finance and IT leadership teams.

Driving continuous improvement of IT financial processes.

Qualification

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AccountingFinanceGAAPFinancial ReportingFinancial AnalysisFinancial ModelingMS ExcelMS PowerPointDCFIRRNPVPayback PeriodApptioHyperion Financial ManagementHealthcare Industry ExperienceSoftware-as-a-Service (SaaS)Cloud ComputingTechnology Business Management (TBM)Power BITableauData ModelingDashboard CreationBusiness Case DevelopmentProblem-SolvingConsultingCommunication

Required

Bachelor’s degree in Finance or Accounting.

Minimum 5 years’ experience in Accounting or Finance roles of increasing responsibility, including recent experience in the consolidation, reporting and presentation of financial results and key insights.

Understanding of key GAAP accounting principles.

Experience creating and presenting financial reports and analysis to Sr. Executives.

Advanced skills in MS Excel and PowerPoint.

Financial modeling (DCF, IRR, NPV, payback period).