The Role
Assists with financial analytics, forecasting, modeling, budgeting, statistical analysis, and reporting for assigned divisions. Collects and verifies financial data, reviews budget proposals, maintains financial and productivity models, supports budget managers, and prepares reports and ad hoc analyses for leadership and financial planning.
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 with 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.
