Sr. Decision Support Financial Analyst jobs in United States
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Texas Health Resources · 3 weeks ago

Sr. Decision Support Financial Analyst

Texas Health Resources is a leading healthcare organization dedicated to providing high-quality care. The Sr. Decision Support Financial Analyst will be responsible for budgeting, planning, and providing analytical support for corporate leadership and various business units.

Health CareMedical
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H1B Sponsor Likelynote

Responsibilities

Organization and support of opportunity assessments for system wide initiatives; Includes: assessment, pro forma, and business case audits, as well as communication with authors and senior leadership
Responsible for supporting and assisting system-wide users of the Oracle EPBCS planning system as it relates to the operational and capital budget
Be able to provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units
Assists with the development of system-wide assumptions for the budget and multi-year planning cycle. Which can include coordination with the Business Transformation Office (BTO) on data loading budget templates received from the entities, as well corporate assumptions
Support corporate leadership, channel leaders, and other business units with analytic requests
Support in the development and dissemination of Service Line / Channel reports
Assist and support the business units with pro forma and business case development
Support system-wide business units with ad hoc report requests as it's related to Oracle EPBCS and Strata
Assist in all matters related to the current year forecasting. In particular: the communications, development and dissemination of corporate assumptions, as well as the gathering and loading of the Joint Venture forecasts
Must feel comfortable assisting, or possibly leading, the training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for users of Oracle EPBCS
Can assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis)
Assist with EPBCS testing related to system issues or enhancement requests, ensuring accuracy and functionality
Demonstrate comfort with troubleshooting system problems and collaborate effectively with ITS and other departments to resolve issues promptly and maintain EPBCS data integrity

Qualification

Oracle EPBCSFinancial PlanningBudgetingMicrosoft ExcelTroubleshootingData IntegrityTrainingHealthcare ExperiencePro Forma DevelopmentCommunicationTeamwork

Required

Bachelor's Degree Accounting, Finance, or other Business degree
3 Years Finance or accounting experience

Preferred

1 Year Healthcare Budgeting and/or Financial Planning experience
1 Year Hospital Finance experience
CPA - Certified Public Accountant Upon Hire
Prefer experience with healthcare decision support systems, such as: EPSi, Strata, or Oracle EPBCS

Company

Texas Health Resources

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Texas Health Resources is a provider of health and wellness resources.

H1B Sponsorship

Texas Health Resources has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (12)
2024 (8)
2023 (7)
2022 (14)
2021 (7)
2020 (8)

Funding

Current Stage
Late Stage
Total Funding
$0.26M
Key Investors
Texas Women’s FoundationUnitedHealthcare
2024-10-21Grant
2022-08-10Grant· $0.26M

Leadership Team

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Claudia A. Eisenmann, MBA, FACHE
President & CEO - Texas Health Harris Methodist Hospital
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Doug Hawthorne
Founding CEO Emeritus
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Company data provided by crunchbase