The Role
Supports financial analytics, forecasting, modeling, budgeting, and reporting for assigned divisions. Collects and analyzes financial information, economic indicators, and operational data; assists with statistical analysis and program development; reviews budget proposals; maintains financial and productivity models; and responds to finance-related reporting and special project requests.
Summary Generated by Built In
Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s).
Responsibilities
- Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership.
- Assists with statistical analysis to support the development of new programs.
- Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
- Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts.
- Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
- Performs all other duties as assigned.
- Strong financial acumen with the ability to analyze and interpret financial data.
- Knowledge of common business and cost drivers, and financial statement analysis.
- Excellent analytical and problem-solving skills.
- Ability to effectively communicate key information pertaining to budgets and forecasts.
- Excellent verbal and written communication skills.
- Advanced Microsoft office skills with strong working knowledge of Excel.
Skills Required
- Strong financial acumen and ability to analyze and interpret financial data
- Knowledge of common business and cost drivers and financial statement analysis
- Excellent analytical and problem-solving skills
- Ability to communicate key information related to budgets and forecasts effectively
- Excellent verbal and written communication skills
- Advanced Microsoft Office skills and strong working knowledge of Excel
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The Company
What We Do
UT Health San Antonio™, one of the country’s leading health sciences universities, is the leader in south/central Texas funding for the National Institutes of Health (NIH). The university’s schools of medicine, nursing, dentistry, health professions and graduate biomedical sciences have produced more than 33,000 alumni. The $806.6 million operating budget supports four campuses in San Antonio and Laredo, and is the primary driver of its community’s $37 billion biomedical and health care industry. For more information on the many ways “We make lives better®,” visit uthealthsa.org.
