Financial Analysis Supervisor

WHY UT SOUTHWESTERN?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals. Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career! 

JOB SUMMARY
The Financial Analysis Supervisor is a key member of the Department of Surgery Finance Team and is responsible for leading and overseeing the department's financial analysis, reporting and reconciliation processes. The ideal candidate will have supervisory/leadership experience along with proficiency in Excel, Orbit, PeopleSoft and academic medicine departmental experience with knowledge of research, education and clinical financial operations.

 

BENEFITS
UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100% coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Learn more about these and other UTSW employee benefits!

EXPERIENCE AND EDUCATION

Required

• Education
  Bachelor's Degree In Finance, Accounting, or related field 
   

• Experience
  5 years Progressively responsible experience in finance with demonstrated experience in planning, forecasting and financial analysis. 
   

Preferred

• Education
  Master's Degree In Business 
   

• Experience
  Previous Healthcare experience 
   

JOB DUTIES

• Working with manager, responsible for supervising departmental financial analysis and reporting, in support of budgeting, forecasting, and resource allocation. Supervise and mentor financial analysis staff to ensure optimal operational expertise as well as technical knowledge.
• Provide analytical support to divisions.
• Design and implement periodic operational reports as well as ad hoc reporting.
• Develop multi-year cash flow projections for departmental projects. Identify areas of financial risk, present findings, and make recommendations to the manager.
• Provide strategic financial analysis to manager regarding business proposals, and make recommendations for optimizing the financial impact of business initiatives.
• Provide advice to department manager regarding key process improvement opportunities and serve as critical resource for implementation.
• Complete more complex special projects as requested.
• Perform other duties as assigned.

SECURITY AND EEO STATEMENT

Security
This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information.

EEO
UT Southwestern Medical Center is committed to an educational and work