Director, Budget and Analysis CUH

Position: Director, Budget and Analysis for CUH
WHY UT SOUTHWESTERN?
With over 75 years of excellence in Dallas-Fort Worth, Texas, UT Southwestern is committed to excellence, innovation, teamwork, and compassion. As a world-renowned medical and research center, we strive to provide the best possible care, resources, and benefits for our valued employees. Ranked as the number 1 hospital in Dallas-Fort Worth according to U.S. News & World Report, we invest in you with opportunities for career growth and development to align with your future goals.

Our highly competitive benefits package offers healthcare, PTO and paid holidays, on-site childcare, wage, merit increases and so much more. We invite you to be a part of the UT Southwestern team where you'll discover a culture of teamwork, professionalism, and a rewarding career!

JOB SUMMARY
The Director of Budget and Financial Analysis is a finance leader responsible for the strategic direction, execution, and continuous improvement of the hospital budgeting, forecasting, and financial analysis functions for University Hospitals. This role oversees operating and capital planning, long-range financial modeling, productivity analysis, and performance reporting, while serving as a trusted advisor to executive, operational, and clinical leadership. The Director plays a critical role in strengthening financial performance, improving forecast accuracy, supporting margin improvement initiatives, and advancing data-driven decision-making across the hospital enterprise.

This leader is expected to translate complex financial and operational data into actionable insights that support organizational priorities, operational discipline, and long-term strategic growth.

BENEFITS
UT Southwestern is proud to offer a competitive and comprehensive benefits package to eligible employees. Our benefits are designed to support your overall wellbeing, and include:

• PPO medical plan, available day one at no cost for full-time employee-only coverage
• 100% coverage for preventive healthcare-no copay
• Paid Time Off, available day one
• Retirement Programs through the Teacher Retirement System of Texas (TRS)
• Paid Parental Leave Benefit
• Wellness programs
• Tuition Reimbursement
• Public Service Loan Forgiveness (PSLF) Qualified Employer
• Learn more about these and other UTSW employee benefits!

EXPERIENCE AND EDUCATION

Required

• Education
  Bachelor's Degree in Finance, Accounting, Business Administration, Healthcare Administration, or a related field.

• Experience
  7 years of progressive financial experience.
  5 years of healthcare finance experience.
  Demonstrated experience in hospital budgeting, forecasting, financial analysis, and performance reporting.
  Experience partnering with operational leaders and presenting financial information to senior leadership.

JOB DUTIES

• Lead the hospital budgeting function, including development and oversight of the annual operating budget, capital budget, rolling forecasts, and long-range financial plans.
• Direct financial planning processes that support hospital operations, strategic priorities, service line growth, and overall financial sustainability.
• Provide executive leadership with timely, accurate, and actionable financial reporting, including budget variance analysis, forecasts, dashboards, scorecards, and scenario modeling.
• Identify financial risks, performance trends, and improvement opportunities, and develop recommendations to strengthen margin, budget accountability, and operational performance.
• Partner with hospital, clinical, and operational leaders to align financial plans with labor strategies, patient volume assumptions, resource utilization, and organizational priorities.
• Lead productivity and labor analytics efforts to support workforce planning, operational efficiency, and benchmarking against relevant healthcare performance standards.
• Support service line financial management through analysis of volumes, payor mix, case mix index, cost structure, profitability, and return on strategic investment.
• Oversee financial support for margin improvement and cost-containment initiatives across departments and service lines, including tracking outcomes and reporting progress to leadership.
• Serve as a strategic liaison with the…