Job Summary
Performs a broad range of financial planning and analysis for assigned entities. Monitors results of financial data against plans, forecasts, and budgets to determine trends and explain financial results.
Job Responsibilities
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Perform grant-related pre- and post-award functions, including revenue and expense analysis, financial accounting functions, reporting, and reconciliations.
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Assist departmental leaders with the preparation and review of the annual operating budget and instruct new managers on the use of the budget system.
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Review budget submissions for accuracy and reasonableness in accordance with budgetary assumptions and participate in budget planning meetings.
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Review actual-to-budget financial comparison results on a monthly basis to identify areas of concern and opportunities for improvement in subsequent budget cycles.
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Prepare and interpret complex financial analyses and reports used by System management.
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Accurately compile and synthesize financial information for financial statement review and maintenance of accurate financial reports and deliverables.
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Prepare monthly reconciliations for general ledger accounts based on established deadlines.
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Resolve all discrepancies with appropriate personnel.
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Prepare and post journal entries based on established deadlines.
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Perform other related duties and participate in special projects as assigned.
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Exercise independent judgment in planning the sequence of operations and making minor decisions in a complex technical or professional field.
Skills
Required Skills & Experience
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Five (5) - seven (7) years of related experience in financial systems.
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Ability to develop and utilize PC-based spreadsheets.
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Ability to communicate effectively as an integral part of a team.
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Ability to effectively review financial information, such as variance and actual-to-budget analyses.
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Ability to effectively make recommendations to leadership.
Preferred Skills & Experience
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Experience with budget preparation and analysis.
Education
Required Education
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Bachelor's Degree in Accounting.
Preferred Certifications & Licensure