Senior Decision Support Analyst

Senior Decision Support Analyst

Are you looking for a rewarding career with family-friendly hours and top-notch benefits? We’re looking for qualified Senior Decision Support Analyst like you to join our Texas Health family.

Bring your passion to Texas Health So We Are Better + Together

 Work Location : Hybrid

Texas Health Resources 612 E. Lamar TX 76011

Work Hours: Monday – Friday – 8AM – 5PM

Position Highlights

(Financial Planning) highlights:

·       Team based environment

·       Special project opportunities for career growth

·       Ongoing training and development

·       Fortune 100 Best Companies to Work For

At Texas Health Resources, our mission is “to improve the health of the people in the communities we serve.”

We are one of the largest faith-based, nonprofit health systems in the United States with a team of more than 23,000 employees of wholly owned/operated facilities plus 2,200 employees of consolidated joint ventures in the greater Dallas Fort Worth area. Our career growth and professional development opportunities are top-notch and our benefits are equally outstanding.  

What You Will Need: 

Education
Bachelor’s Degree Bachelor’s Degree Accounting, Finance, or other Business degree Req

Licenses and Certifications
CPA – Certified Public Accountant Upon Hire Pref Or

What You Will Do: 

Budgeting and Planning:
– Organization and support of opportunity assessments for system wide initiatives; Includes: assessment, pro forma, and business case audits, as well as communication with authors and senior leadership
– Responsible for supporting and assisting system-wide users of the Oracle EPBCS planning system as it relates to the operational and capital budget.
– Communications: Be able to provide and convey professional communication between the THR Corporate finance team and various THR channels and other business units.
– Assumptions: Assists with the development of system-wide assumptions for the budget and multi-year planning cycle. Which can include coordination with the Business Transformation Office (BTO) on data loading budget templates received from the entities, as well corporate assumptions.

55%
Centralized Analytics and Reporting:
– Support corporate leadership, channel leaders, and other business units with analytic requests.
– Support in the development and dissemination of Service Line / Channel reports.
– Pro Forma support: assist and support the business units with pro forma and business case development.
– Ad Hoc Report requests: support system-wide business units with ad hoc report requests as it’s related to Oracle EPBCS and Strata.

20%
Current Year Forecasts:
– Similar to the Budget and Planning essential functions, this position will assist in all matters related to the current year forecasting. In particular: the communications, development and dissemination of corporate assumptions, as well as the gathering and loading of the Joint Venture forecasts.
15%
, Training:
– Must feel comfortable assisting, or possibly leading, the training efforts related to budgeting, opportunity assessments, capital planning, and forecasts for users of Oracle EPBCS.
– Can assist and/or support training for finance dashboards and routine financial reports (variances and trend analysis).
10%

Entity Highlights:

As a Texas Health Senior Decision Support Analyst, you’ll enjoy top-notch benefits including 401(k) with match, paid time off, competitive health insurance choices, healthcare and dependent care spending account options, wellness programs to keep you and your family healthy, tuition reimbursement, a student loan repayment program and more.

At Texas Health, our people make this a great place to work every day. Our inclusive, supportive, people-first, excellence-driven culture make Texas Health a great place to work.

Here are a few of our recent awards:

• 2022 FORTUNE Magazine’s “100 Best Companies to Work For®” (8th year in a row)
• Becker’s Healthcare “150 Great Places to Work in Healthcare” (5 years running)
• “America’s Best Employers for Diversity” list by Forbes

• A “100 Best Workplaces for Millennials” by Fortune and Great Place to Work®

If you’re ready to join us in our mission to improve the health of our community, then let’s show the world how we’re even better together!

Learn more about our culture, benefits, and recent awards.

Do you still have questions or concerns? Feel free to email your questions to recruitment@texashealth.org