Budget & Financial Planning Analyst II

Reposted 5 Days Ago
Fort Worth, TX, USA
In-Office
Mid level
Healthtech
The Role
Performs financial analysis, budgeting, research, trending, and scenario analysis across Cook Children’s Health Care System. Works independently to gather information and partners closely with the Director of Budget and Financial Planning. Prepares advanced spreadsheets, slides, charts, and financial reports using complex formulas and software tools.
Summary Generated by Built In

Location:

Rosedale Office Building

Department:

Finance

Shift:

First Shift (United States of America)

Standard Weekly Hours:

40

Summary:

***Must reside in the Dallas/Fort Worth area***


The Budget & Financial Planning Analyst II is responsible for performing financial analysis and research for all aspects of Cook Children’s Health Care System. This position will work closely with the Director of Budget & Financial Planning. Qualified candidates will show initiative and the ability to work independently to obtain information through research.

Qualifications:

  • Bachelor’s degree in accounting.
  • Minimum 4 years accounting or financial analysis experience required, preferably in public accounting or in a health care setting.
  • Advanced computer spreadsheet proficiency including complex formulas, general software literacy, trending and scenario analysis skills required.
  • Advanced slide and chart preparation for Power Point required.

Certification/Licensure:

  • CPA preferred or candidate must obtain CPA certification within 2 years of job entry date.

About Us:


Cook Children’s is an equal opportunity employer. As such, Cook Children’s offers equal employment opportunities without regard to race, color, religion, sex, age, national origin, physical or mental disability, pregnancy, protected veteran status, genetic information, or any other protected class in accordance with applicable federal laws. These opportunities include terms, conditions and privileges of employment, including but not limited to hiring, job placement, training, compensation, discipline, advancement and termination.


Cook Children’s is a Texas-only employer. If you are hired, you will need to maintain your primary residence within the state of Texas, along with all licenses and credentials required for your position throughout your employment.

Skills Required

  • Bachelor’s degree in accounting
  • At least 4 years of accounting or financial analysis experience
  • Advanced spreadsheet proficiency, including complex formulas
  • General software literacy
  • Trending and scenario analysis skills
  • Advanced PowerPoint slide and chart preparation skills
  • CPA certification, or ability to obtain CPA certification within 2 years of the job entry date
  • Public accounting or healthcare experience
  • CPA certification at hire
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The Company
HQ: Fort Worth, TX
5,001 Employees
Year Founded: 1918

What We Do

Cook Children's Health Care System embraces an inspiring Promise – to improve the health of every child in our region through the prevention and treatment of illness, disease and injury. Based in Fort Worth, Texas, we’re proud of our long and rich tradition of serving our community.

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