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Work Schedule/Shift


Job ID


Req. No


Job Title

Financial Analyst Lead


CHRISTUS System Office




Not Defined






CHRISTUS Health-68600


919 Hidden Ridge
Irving, TX  75038


Full Time

Apply Now Financial Analyst Lead Job in Irving

This position processes and maintains all aspects of the accounts payable cycle from receipt of invoice/receipt of goods/purchase order through the full payment cycle for the Corporate Office. Must have the ability to multi-task. Requires frequent interactions with both vendors and CHRISTUS Health Associates.

This position will have opportunities to perform financial analysis, modeling, and forecasting for the international operations group of CHRISTUS Health.


Accounts Payable Role (40% of Time)

  • Process all invoices for CHRISTUS Health International Operations that include US operations and affiliates in Chile, Mexico and Colombia.
  • Ensure all invoices are paid by the required due dates with appropriate authorizations present.
  • Responsible for processing expense reimbursements to include obtaining appropriate approvals for payment.
  • Respond to customer and vendor questions, and requests in a timely manner. Calls should be returned within a 24-hour period. All issues should be resolved as soon as possible.

Finance and Accounting Role (60% of Time)

  • Gather and Organize financial data.
  • Prepare monthly management reports for C-level executives.
  • Prepare financial models for forecasting and financial projections.
  • Complete special projects as needed. Ensure all projects are completed by specified deadlines.
  • Must be Bilingual English and Spanish
  • Bachelors Degree in Accounting, Finance or related field Preferred
  • Must possess strong analytical skills with strong attention to detail.
  • Excellent oral and written communication skills required in order to educate, inform, develop documents, presentation materials, etc.
  • Must be able to work in a fast paced, high stress operation with high standards of excellence.
  • Must be able to support and perform tasks in a manner consistent with Integrity and Compliance standards.
  • Must have experience with Microsoft Office and Adobe applications.
  • Must have ability to make independent decisions within established procedures.
  • Must be able to handle sensitive, stressful and confidential situations and account information.
  • Willingness and ability to learn new tasks.
  • Previous experience with Accounts Payables and Payroll processing preferred.
  • Thorough understanding of debits, credits and general ledger accounting.
  • Experience with multinational organizations.
  • Experience with HFM preferred.
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