Financial Analyst

Scheduled Hours

40

Position Summary

This position is responsible for the financial operations including 1) financial reporting and analysis, budgeting and forecasting 2) compliance with University, Federal, International, and other requirements, regulations and policies, 3) transaction approval and oversight 4) Internal Controls 5) Liaison and resource for department directors and managers regarding budget and financial issues

Job Description

Primary Duties and Responsibilities

Reporting and Analysis

• Assists with annual budget, estimates and projections.
• Serves as primary contact for area directors and department managers, providing requested information, resolving issues and providing guidance and direction of the financial impact of new initiatives.
• Responsible for billings of major recharge center.
• Works with Accounting Services’ school accountant on quarterly Core report variance explanations (year-to-year actuals and budget-to-actuals) per the Core report schedule.
• Determines reporting needs and create customized user reports for departments that are tailored to their specific operational needs. Remains current in new applications to ensure ef...