Job Title: Sr. Financial Analyst - Surgical Services
Job ID: 33553
Business Unit: SOMED
Full/Part Time: Full-Time (40 hours)
Bachelor's degree in Finance/Accounting or equivalent in related field. Four years related experience in a financial or related field.
To perform complex financial analysis and to provide supervisory guidance in a fiscal group of the Medical Branch.
From $60,880 To $87,515 Annually
This position is a Band Code: CS22
-Creates and develops specialized reports utilizing clinical and financial data resulting in business plans, operational and/or programmatic reviews and profitability analysis.
-Performs cost and profit analysis; identifies weak fiscal financial performance; recommends financial solutions and recommends corrective action plans.
-Develops a system to improve the financial position of Surgical Services by capturing money on the ground.
-Participates in fiscal activities including budget planning and development activities.
-Responsible for the oversight and review of income and expenses related to E&G, MSRDP, Other Designated, Restricted and Agency fund groups to ensure compliance with budgets.
-Approves non-PO vouchers, requisitions and expense reports ensuring appropriateness of expenditures and compliance with current UTMB Guidelines.
-Prepares comparative analysis reports and statements reflecting variations in expenditures and revenues
-Assists the Executive Director and Associate Director in establishing and attaining goals and objectives.
-Collaborates with other UTMB departments to resolve issues and/or concerns as well as furnishing and receiving information.
-Coordinates the work of others including analyzing workload, determining work priority, assigning duties and overseeing work progress for employees responsible for the following activities:
-Collection of data and preparation of various financial and statistical reports including reports of activity and billing trends.
-Processing of employee travel expense and reimbursements, non-PO vouchers, requisitions and monitoring of CBA accounts.
-Preparation and submission of space survey and equipment inventory, ensuring compliance with policy, procedure and deadlines.
-Analyzes trends and performance and identifies profitability improvements.
-Analyzes business ventures.
-Supports/manages other duties and projects as assigned by Executive Director and Associate Director.
-Adheres to internal controls and reporting structure.
-Performs other duties as required.
Hyperion - Oracle BI; including reporting, planning, excel add-in and smart view
The University of Texas Medical Branch at Galveston is an equal opportunity, affirmative action institution which proudly values diversity. Candidates of all backgrounds are encouraged to apply.
The University of Texas Medical Branch
- 2 years ago - save job