Senior Financial Analyst - THPG

Senior Financial Analyst - THPG

Bring your passion to Texas Health so we are Better + Together

Work location: Texas Health Physicians Group 9250 Amberton Parkway TX 75243

Work hours: Full Time Days (8:00am-5:00pm) for 40 hrs./week (remote work allowed at manager’s discretion)

Department Highlights:

• Remote Position
• Gain a sense of accomplishment by contributing to a teamwork environment.
• Receive excellent mentorship, comprehensive training, and dedicated leadership resources.

What You Will Do

• New Business Growth: Develop pro forma to support business development in operational and compensation analysis for ground floor startups, practice acquisitions, existing practice growth and physician replacements.
• This includes clinic operations and compensation analysis.
• 20% Annual Service Line Budgeting: Coordinate with service line Directors and VPs to complete the annual budget.
• This includes revenue, compensation, staffing and operational expense projections.
• 20% Reporting and Ad Hoc Requests: Including but not limited to creating and maintaining reports for KPI tracking, income statements, and other comparative analysis and reporting and ad hoc requests.
• 20% Service Line Forecasting: Coordinate with Directors and VPs to complete the quarterly forecasting for assigned service lines.
• This includes revenue, compensation, staffing and operational expense projections.
• 15% Service Line Variance Analysis: Provide root cause narrative analysis for monthly and year-to-date actual results variance comparison to budget and forecast.
• From this analysis, produce journal entries to ensure proper financial statement representation.
• 20% Capital Maintenance: Approve capital requests via share point and input capital requests POs into PeopleSoft.
• 5% Education Bachelor's Degree Finance, Accounting or Business Req Master's Degree MBA Pref Experience 5 Years Finance or accounting.
• Req Healthcare and/or physician practice operations.
• Pref Experience in financial analysis, reporting, variance analysis, financial modeling.
• Pref.
• Experience within hospital, clinic or medical industry.
• Pref.
• Experience with budget and forecast, preferably using Oracle.
• Pref.
• Experience in Accounting, this position will not require posting any JE entries, but we need someone who understands financial statements and GL, concept of accruals, etc.
• Pref.
• Skills Ability to receive assignments in the form of high level objectives and independently establish goals to meet objectives; ability to work in a dynamic environment managing multiple projects simultaneously and prioritizing effectively; Proficiency in Microsoft products, specifically Excel, Word and PowerPoint; Strong communication skills for verbal face-to-face and teleconference meetings and written communication.
• Supervision Individual Contributor ADA Requirements Extreme Heat 1-33% Extreme Cold 1-33% Extreme Swings in Temperature 1-33% Extreme Noise 1-33% Working Outdoors 1-33% Working Indoors 67% or more Mechanical Hazards 1-33% Electrical Hazards 1-33% Explosive Hazards 1-33% Fume/Odor Hazards 1-33% Dust/Mites Hazards 1-33% Chemical Hazards 1-33% Toxic Waste Hazards 1-33% Radiation Hazards 1-33% Wet Hazards 1-33% Heights 1-33% Other Conditions 1-33% Physical Demands Sedentary