Budget and Financial Analyst

3 weeks ago

Fort Worth, Texas, United States Cook Children's Health Care System Full time
Location:

Rosedale Office Building

Department:

Construction and Facility Planning

Shift:
First Shift (United States of America)

Standard Weekly Hours:

40

Summary:

The role of the Budget and Financial Analyst provides financial management for the Construction organization including the management of all department construction CWIPs throughout the entire system. This position is responsible for tracking, G/L budgeting, variance analysis and control on all construction and operational budgets including capital budgets, with overall budget responsibility ranging over $1B. Works closely with Director of Construction to create and manage construction and operational budgets. Reviews, reconciles, and reports out on all budgets. Identifies variances and resolves issues with project managers and outside contractors/vendors on construction project budgets. Acts as the process owner for the internal financial management process and administrator for the project management information system. Serves as the point of contact to receive and disseminate pertinent information regarding the current status on all ongoing projects to requestors, end-users, and contractors. Processes and maintains archives of all the project's contractual and financial documentation.

Qualifications:
  • Bachelor's degree from an accredited college or university
  • 3 years of progressive experience in budgeting, financial planning, analysis or construction budget management required.
  • Experience in complex budgeting and forecasting for construction related services required.
  • General knowledge of cost accounting; activity based accounting method required.
  • Enterprise Resource Planning systems, and construction.
  • Must have an ability to effectively prioritize and execute tasks in a high pressure environment.
  • Must be highly self-motivated and directed.
  • Must have proficiency in Microsoft Excel, Word, PowerPoint and Project.


About Us:

Cook Children's Health Care System

Cook Children's Health Care System offers a unique approach to caring for children because we are one of the country's leading integrated pediatric health care delivery organizations. Patients benefit from the integrated system because it allows Cook Children's to use all of its resources to treat a patient and allows for easy communication between the various companies by physicians with a focus on caring for children and adolescents.

Cook Children's is an EOE/AA, Minority/Female/Disability/Veteran employer.

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