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:
-Perform grant-related pre- and post-award functions, including revenue and expense analysis, financial accounting functions, reporting, and reconciliations.
-Assists departmental leaders with preparation and review of annual operating budget and instructs new managers on use of budget system.
-Reviews budget submissions for accuracy and reasonableness in accordance with budgetary assumptions and participates in budget planning meetings.
-Reviews of actual-to-budget financial comparison results on a monthly basis in effort to identify areas of concern and opportunities for improvement in subsequent budget cycles.
-Prepare and interpret complex financial analyses and reports used by System management.
-Accurately compile and synthesize financial information for purposes of financial statement review as well as maintenance of accurate financial reports and deliverables.
-Prepare monthly reconciliations for general ledger accounts based on established deadlines.
-Resolving all discrepancies with appropriate personnel.
-Prepare and post journal entries based on established deadlines.
-Perform other related duties and participate in special projects as assigned.
-Decision Making: Independent judgment in planning sequence of operations and making minor decisions in a complex technical or professional field. |