Financial Analyst II

OU Health is seeking a Financial Analyst II to support broad financial planning and analysis for assigned entities within the Financial Services department. In this onsite role in Oklahoma City, OK, you will monitor actual results against plans, forecasts, and budgets, analyze drivers of performance, and prepare recurring and ad hoc reporting to help leadership understand financial outcomes.

Working as part of a team, you will contribute to variance analysis, monthly reporting, and the development of financial models and budgets. The position also includes partnering with leadership on financial systems education and reporting, along with special projects assigned by the manager.

Key Responsibilities

• Prepare financial and statistical reports, monitoring trends and variance over time
• Produce reports that highlight differences among current actual results, budgeted targets, and prior year actual results
• Perform ad hoc financial analysis as needed
• Prepare existing monthly financial and statistical reports
• Develop new reports and analysis to support business needs
• Assist Financial Analyst II & III with data compilation and report preparation
• Support preparation of financial models
• Assist with preparation of the operating budget
• Execute special projects as required by the manager
• Produce Financials by Business Unit to ensure data integrity and proactively identify opportunities to improve processes
• Partner with leadership to support Financial Systems Education & Reporting
• Perform other duties as assigned

Requirements

• 3+ years of experience
• Bachelor’s Degree in Accounting, Finance, or related field
• Proficiency in Microsoft Office, specifically Excel
• Ability to develop and utilize PC-based spreadsheets
• Ability to communicate effectively as an integral part of a team
• Ability to review financial information, including variance and actual-to-budget analyses
• Ability to make recommendations to leadership
• Strong analytical mindset with the ability to work independently and oversee projects
• Decision-making capability with independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field

Technology

• Microsoft Office, with emphasis on Excel

Benefits

• PTO
• 401(k)
• Medical and dental plans