Summary:
Provides experienced application/report development & design, metric-based charting & graphing tools, technical judgment and progressive project leadership. Impacts the proper design and utilization of applications/systems throughout the Financial Planning & Analysis department. Also provides technical expertise and leadership in the design, implementation, troubleshooting and support of FP&A applications and reports. Plans, organizes and controls application and reporting projects related to FP&A initiatives. Collaborates and acts as an advocate with the user community in terms of interfaces, data and reports required to meet the goals of FP&A. Position requires independent decision-making and analyzes business and financial metric data for use in management productivity and reporting.
Key Functions
Participates in design, development, implementation, and ongoing use and enhancement of budget and forecasting tools by helping to coordinate efforts between FP&A and EBS.
Compiles detailed functional specifications for development activities including reports, interfaces, conversions, enhancements and forms.
Handles application and integrated testing including defect tracking for ongoing projects to ensure quality implementation and to eliminate production problems.
Handles administrative tasks for Oracle Planning application
Conducts annual Oracle Planning training for end users including updates to training material, scheduling sessions and drafting communication to end users.
Conducts financial/data analysis and reporting.
Fosters the development of relationships with Finance and IS colleagues necessary to build and improve the suite of reporting and dashboard tools used by finance and key institutional stakeholders.
Effective in communicating with functional users of varying levels of expertise.
Manages multiple FP&A tasks under tight deadlines and resource constraints.
Education
Required:
Bachelor’s degree in business administration, healthcare administration or related field.
Preferred:
Master’s degree in accounting, business administration, finance, or Computer Science related field.
Experience
Required:
Eight years of relevant experience in cost accounting and/or decision support with a hospital, consulting firm or related industry, to include three years of project management or supervisory experience.
Preferred:
Strong business background, accounting experience, project management experience, experience with financial statement analysis and trends, Peoplesoft financials, technical experience in design, implementation, troubleshoot and support applications and reports, experience with grants, experience with Hyperion planning tool (Oracle), experience with abstracting data.
It is the policy of The University of Texas MD Anderson Cancer Center to provide equal employment opportunity without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, disability, protected veteran status, genetic information, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. ~~~
Additional Information
Requisition ID: 160662
Employment Status: Full-Time
Employee Status: Regular
Work Week: Days
Minimum Salary: US Dollar (USD) 119,500
Midpoint Salary: US Dollar (USD) 149,500
Maximum Salary : US Dollar (USD) 179,500
FLSA: exempt and not eligible for overtime pay
Fund Type: Hard
Work Location: Remote (within Texas only)
Pivotal Position: No
Referral Bonus Available?: No
Relocation Assistance Available?: No
Science Jobs: No
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