Finance Manager (Partial Remote) - Forecasting, Budgeting & Analysis

Minimum Qualifications:

Bachelor’s Degree in Finance/Accounting or equivalent in related field and at least 5 years of relevant work experience. **

Job Summary:**

Manages and assists the Director and/or Senior Finance Manager in financial and operational analysis activities with a complex functional or organizational scope. The manager will be able to assist in multiple activities at one time with minimum supervision. **

Preferred Qualifications:**

• CPA and/or Masters’ Degree in Business or related field is preferred.
• Experience in Clinical Forecasting & Budgeting. Hospital or Physician Group
• Experience in Health Systems and Academic Medicine (Clinical) is desirable.
• Financial modeling and sensitivity analyses.
• Data analytics/ Data mining.
• Cost Accounting Principles as well as Oracle EPM, PeopleSoft, Action O/I, Strata, Power BI.

Job Duties:

• Assists the Director and/or Senior Finance Manager with department operations including departmental budget, staffing, and special projects.
• Supervises the coordination, preparation and analysis of complex financial and operational reports, financial statements, scorecards, metrics, benchmarks, budgets, and financial forecasts across multiple areas.
• Oversees and validates complex analysis of historical and projected financial and operational data to provide leadership information to make relevant financial decisions.
• Manages and validates information to support developing trends that will inform forecasts and management decision making.
• Identifies and utilizes technology and best practices to ensure continuous process improvement.
• Oversees the quality assurance functions of financial data and statistical information.
• Remains current with and progressively learns industry trends, analytical techniques, and appropriate financial systems necessary to complete essential job functions.
• Adheres to internal controls and reporting structure.
• Performs related duties as assigned.

Knowledge/Skills/Abilities:

• Possess and demonstrate advanced knowledge and understanding, with progressive development, of financial statements and relationships, analytical techniques, operations, and Generally Accepted Accounting Principles, practices, and procedures.
• Progressive development of the ability to analyze/evaluate data.
• Must possess excellent communication skills with the ability to effectively work and communicate with individuals at all levels of the institution.
• Possess advanced decision-making skills.
• Strong organizational and planning skills.
• Effective problem-solving skills.
• Ability to accomplish goals.
• Demonstrates a high degree of professionalism.

Salary Range:

Actual salary commensurate with experience. **

Work Schedule:**

Partial remote work, Monday through Friday, 8am to 5pm and as needed on occasion. **

Equal Employment Opportunity**

UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a VEVRAA Federal Contractor, UTMB Health takes affirmative action to hire and advance women, minorities, protected veterans and individuals with disabilities. **

Primary Location**

United States-Texas-Galveston **

Work Locations**

0128 - Administration Bldg **

Job**

Business, Managerial & Finance **

Organization**

UTMB Health

Regular **

Shift**

Standard **

Employee Status**

Manager **

Job Level**

Day Shift **

Job Posting**

Sep 15, 2023, 4:19:27 PM