The Senior Financial Analyst â�� IT FP&A will be responsible for:
Supporting the IT Finance Director with budgeting, forecasting and long-range planning for a ~$675M Enterprise-wide IT organization.
Tracking and reporting on the results of cost reduction programs
Creating monthly budget reports for senior executives
Researching the key drivers of forecast/budget variances and helping to improve forecast accuracy
Supporting financial systems improvements and digitization efforts
Supporting the rollout of new features and functionality in Apptio
Leveraging Apptio to drive new business insights, benchmarking and identification of new opportunities for cost savings
Delivering various ad-hoc analysis to communicate financial insights to the Finance and IT leadership teams
Driving continuous improvement of IT financial processes
The ideal candidate will be a business and tech-savvy individual with experience in FP&A processes at other large organizations. They must be a motivated, self-starter who is comfortable working in a fast-paced, matrixed organization. This role requires the ability to work closely with IT and Finance teams and will include regular communication with Executives/Senior leaders.
The ideal candidate will have the following attributes that will be key to success in the role:
Highly motivated, proactive, team player, self-starter.
Acts with integrity
Organized and detail-oriented
Strong verbal and written communication skills to facilitate cross-functional interaction with key stakeholders
Ability to interact effectively with individuals in different disciplines, at all levels of the organization
Able to work collaboratively across multiple functions
Strong time management skills and the ability to manage competing priorities within tight deadlines
Bachelorâ��s degree in Finance or Accounting
Minimum 5 yearsâ�� experience in Accounting or Finance roles of increasing responsibility, including recent experience in the consolidation, reporting and presentation of financial results and key insights
Understanding of key GAAP accounting principles
Experience creating and presenting financial reports and analysis to Sr. Executives
Specific knowledge related to accounting for IT software licenses, hardware, Software-as-a-Service (SaaS) and cloud computing
Apptio or related Technology Business Management (TBM) applications
Power BI or Tableau data modeling and dashboard creation
Business case development
Masterâ��s degree in business administration (MBA)
Experience using Apptio to manage IT budgets and metrics
Experience using Hyperion Financial Management (HFM)
Healthcare industry experience
Primary Location: Dallas, Texas
Facility: Tenet Headquarters
Job Type: Full-time
Shift Type: Days
Employment practices will not be influenced or affected by an applicantâ��s or employeeâ��s race, color, religion, sex (including pregnancy), national origin, age, disability, genetic information, sexual orientation, gender identity or expression, veteran status or any other legally protected status. Tenet will make reasonable accommodations for qualified individuals with disabilities unless doing so would result in an undue hardship.
Tenet Healthcare Corporation (NYSE: THC) is a diversified healthcare services company headquartered in Dallas with 112,000 employees. Through an expansive care network that includes United Surgical Partners International, we operate 65 hospitals and approximately 510 other healthcare facilities, including surgical hospitals, ambulatory surgery centers, urgent care and imaging centers and other care sites and clinics. We also operate Conifer Health Solutions, which provides revenue cycle management and value-based care services to hospitals, health systems, physician practices, employers and other clients. Across the Tenet enterprise, we are united by our mission to deliver quality, compassionate care in the communities we serve.