Sr. Financial Analyst

Who We AreJPS Health Network is a $950 million, tax-supported health care system in North Texas. Licensed for 578 beds, the network features 75 locations across Fort Worth, with John Peter Smith Hospital -home to Tarrant County's first and only Level 1 Trauma Center, only psychiatric emergency services site, and the largest hospital-based family medical residency program in the nation - and more than 40 community-based clinics. All told, our network employs more than 7,200 people.

Acclaim is our multispecialty medical practice group featuring over 300 providers serving the JPS Health Network. Specialties range from primary care to general surgery and trauma. The Acclaim group formed around a common set of incentives and expectations supporting the operational, financial, and clinical performance
outcomes of the network. Our goal is to provide high quality, compassionate clinical care for every patient, every time.

Why JPS?We're more than a hospital. We're 7,200 of the most dedicated people you could ever meet. Our goal is to make sure the people of our community get the care they need and deserve. As community stewards, we abide by three rules:

1. Own it. Everyone who wears the JPS badge contributes to our journey to excellence.
2. Seek joy. Every day, every shift, we celebrate our patients, smile, and emphasize positivity.
3. Don't be a jerk. Everyone is treated with courtesy and respect. Smiling, laughter, compassion - key components of our everyday experience at JPS.

When working here, you're surrounded by passion, diversity, and dedication. We look forward to meeting you!

For more information, visit www.jpshealthnet.org.
To view all job vacancies, visit www.jobs.jpshealthnet.org/ or www.teamacclaim.org.

Job Title:

Sr. Financial Analyst

Requisition Number:

25078

Employment Type:

Full Time

Division:

Finance

Compensation Type:

Salaried

Job Category:

Business / Professional

Hours Worked:

8:00am to 5:00pm

Location:

JPOC 1350

Shift Worked:

Day

Job Description:

Description: The Sr. Financial Analyst is responsible for preparing the annual budgets, monthly financial reports, developing forecasting procedures and creating and managing cyclical and special reports timely with accuracy. The Sr. Financial Analyst functions at a more complex level while also supporting the Director of Budget and Financial Analysis with scheduled and non-routine reporting functions.
Typical Duties:

1. Acts in a consultative manner to insure effective provision and analysis of departmental issues.
2. Collaborates with management and department leaders to prepare and assemble the Network's operating budgets.
3. Prepares "divisional" budgets which include but are not limited to Depreciation, Fringe Benefits, Insurance, Third Party Allowances, Bad Debt, Charity Care, Interest Expense, and Investment Income.
4. Reviews and analyzes monthly comparative departmental budget reports by comparing actuals to budget, using standards of measurement developed to evaluate performance. Coordinates with managers to explain variances.
5. Prepares written and oral presentations of financial results in both written and graphical formats.
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6. Develops and reviews monthly flex budget results.
7. Maintains and analyzes rolling forecast for system.
8. Assists departmental leadership to identify opportunities for improvement in order to reach financial goals of the organization.
9. Produces monthly statistical report and KPIs.
10. Creates, develops, prepares, and analyzes financial, operational, and quality reports.
11. Performs other job related duties as assigned.

Qualifications:

Required Education and Experience:
• Bachelor's Degree in Finance, Accounting, Business Administration, Information Technology, or related field from an accredited college or university.
• 5 plus years of work experience performing a broad range of planning and analysis activities related to financial reports, budgeting, and strategic planning.

Preferred Education and Experience:
• Master's Degree in Business Administration (MBA) from an accredited college or university.

Preferred Licensure/Certification:
• Certified Professional Accountant (CPA).

Location Address:
1350 S. Main Street
Fort Worth, Texas, 76104
United States