About the role
The Financial Analyst II serves as the key financial resource. Provides financial analysis required to support the goals and objectives of Baylor Scott and White (BSWH).
WORK MODEL
100% onsite
Monday - Friday, Daytime hours
ESSENTIAL FUNCTIONS OF THE ROLE
Provides financial analysis support to administrators, department directors, and others as directed or required, to assist in the efficient and cost-effective operation of BSWH.
Prepares the operating and capital budget(s) for assigned areas.
Prepares the 5-year financial operating forecast to include statistics, payer mix, payments capital, etc.
Prepares analysis and presents and defends findings, for any potential capital acquisitions, projects, new services, etc.
Provides ongoing budget vs. actual revenue and expense variance analysis through review of both standard reports and reports which have been developed specifically for the entity.
Prepares verbal or written results of analysis of department operating efficiencies and presents/discusses them with management and others as required.
Develops and produces Management Reports as required/requested.
Prepares operating pro-formas for proposed new services/projects/capital as required. Understands financial operations and work with all levels of assigned areas, finance, clinical management/personnel to ensure the accuracy of the analysis.
Provides financial analysis and recommendations for lease vs. buy decision relating to new equipment.
Serves as liaison between the assigned area and Decision Support Services and other finance areas of BSWH.
Maintains professional growth through participation in educational programs and professional organizations and activities to maintain knowledge of current trends, practices, and developments.
Conducts finance training for BSWH personnel as directed.
KEY SUCCESS FACTORS
Critical thinking skills
Follow-up and Follow-through
Thrive in team environment
Perform tasks accurately/completely
Eager to learn and grow skill-set
Minimal supervision/oversight required
Independently makes decisions
Demonstrates sound judgement
Seeks out and acquires new knowledge and new skill sets
Highly sought after for input during decision making
Trusted collaborator with hospital leadership team and physicians
Positive influence on workplace culture
Ability to convey financial information in meaningful ways to operators and physicians
Able to accept/manage sudden change/urgent requests
About the company
Baylor Scott & White Health is the largest not-for-profit health care system in Texas and one of the largest in the United States. With a commitment to and a track record of innovation, collaboration, integrity and compassion for the patient, Baylor Scott & White Health stands to be one of the nation's exemplary health care organizations.