Financial Analyst II
Job Description
Texas Children’s Hospital is seeking a Financial Analyst II in The Woodlands, TX 77384 (onsite) to support leadership with timely, actionable financial insights. In this role, you’ll help drive operational decision-making by collecting, analyzing, and projecting financial and statistical information against measurable targets, turning data into clear reporting for budget preparation, model support, and special projects.
What you’ll do
- Prepare financial and statistical reports, monitoring trends and variances to support performance tracking.
- Create reports that explain differences between current actual results, budgeted targets, and prior year actual results.
- Develop and deliver ad hoc financial analyses as requested.
- Produce and maintain existing monthly financial and statistical reporting.
- Develop new reports and analyses to improve visibility into financial performance.
- Support Sr. Analyst(s) by compiling data and assisting with report preparation.
- Assist with financial model preparation, including preparing the analysis needed for model development.
- Coordinate with operational departments to develop inputs for the model.
- Manage and manipulate data to maintain financial models.
- Help prepare the operating budget, including analysis required for budget preparation and completion.
- Work with departmental leaders to support the completion of departmental operating budgets.
- Manage and manipulate data to complete the operating budget and produce/distribute budget reports and documentation.
- Complete special projects as required by the supervisor.
What you bring
- A Bachelor’s degree in finance or accounting, or a related business field.
- 3 years of experience in finance or accounting.