Senior Financial Analyst, Urology

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, wages, 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.

Works under general supervision to provide responsible skilled assistance in performing financial analysis for the department. Responsible for completing more complex financial analyses and developing forecast models.

Duties include:

• Monthly review and analysis of financial reports (including All Funds – variances analysis of current budget and year over year, etc.)
• Written Executive Summary Report.
• Presentation to division leadership.
• Preparation of Business plans – Faculty, and Ops Staff.
• Actively participate in the strategic planning process.
• Prepare and review annual budgets and budgeted sourcing for all fund types and positions.
• Track, budget, reconcile, and prepare reporting for contract (internal/external) management agreements.
• Oversight of commitments (startup, retention, etc.).
• Request draw and/or return of commitment funding (startup, retention, etc. from the Provost’s Office, President’s Office, Department as applicable).
• Prepare financial and position projections.
• Identify areas of poor performance and potential causes, and present to division leadership.
• Analyze, interpret, and present ops and core productivity outcomes – monthly (budget and benchmark).
• Department or division assigned ad hoc requests (i.e., equity analysis, billing, etc.).

• Complete a variety of complex monthly financial management reports and review all reports for errors and inconsistencies; analyze variations in forecasts and actual performance; determine reasons for variance; develop recommendations for improvement; and complete written summaries of financial data.
• Prepare and/or supervise preparation of monthly financial reports, schedules for annual financial reports, and reports to various government agencies, ensuring conformance with applicable procedures and regulations of the University of Texas System and Federal and State agencies.
• Identify areas of poor performance, present findings, and make recommendations to upper management.
• Prepare financial models and conduct financial analyses.
• Maintain controls for policies and procedures for the financial system; develop and maintain delegation of authority of various procedures such as check requests, refunds, invoice approval, bad debt write‑offs, etc.
• Complete more complex special projects as requested.
• Perform other duties as assigned.

• Bachelor’s Degree in finance, accounting, or related field.
• Minimum 4 years of progressively responsible experience in finance and/or accounting with experience in planning, forecasting, and financial analysis.

• 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.

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

UT Southwestern Medical Center is committed to an educational and working environment that provides equal opportunity to all members of the University community. As an equal opportunity employer, UT Southwestern prohibits unlawful discrimination, including discrimination on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity, gender expression, age, disability, genetic information, citizenship status, or veteran status.

Texas‑Dallas‑5323 Harry Hines Blvd

Job Type: Standard

Schedule:

Full‑time

Shift: Day Job

Employment Type:

Full‑time
Seniority Level: Not Applicable
Job Function:
Finance and Sales
Industries:
Hospitals and Health Care
Organization: 430000 – UY‑Department Administration
Employee Status:
Regular
Professional & Executive