Financial Analyst II
Job description
The Herbert Wertheim College of Medicine is currently seeking a Financial Analyst II to join our team of professionals.
Duties include:
- Analyzes and prepares activities for the annual budget and forecasts for the Herbert Wertheim College of Medicine (HWCOM) for all funds including E&G, Auxiliaries, Affiliations, and Foundation funds in collaboration with the leadership team.
- Complies, monitors, analyses monthly reporting of budgetary performance, including budget variances for area of responsibility to include income and expenditures of assigned funding sources.
- Analyzes requests for budget amendments and budget exceptions for activities across all funds for HWCOM.
- Provides detailed personnel analysis with the ability to categorize according to the current status of positions. Compares personnel by position, department and function to the budget and provides variance explanations.
- Prepares and conducts a financial impact analysis of unbudgeted expense requests for all HWCOM departments and prepares summary report for approval by senior management.
- Reviews HWCOM Human Resources requests relative to the budget for approval by the Director and prepares payroll transfers, changes in allocation, and budget transfers to reflect changes in personnel effort and roles.
- Handles cash and/or checks for payments owed when needed.
- Prepares monthly and quarterly reports to senior management and department managers.
- Performs related duties as required or assigned by supervisor. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position.
Minimum Qualifications
Bachelor's degree in related discipline and two (2) years of experience in related field or Master's degree in related discipline.
Desired Qualifications
Experienced in Budgeting Processes and Financial Analysis.
PeopleSoft knowledge preferred.
Ability to work in a fast-paced environment.
Experience working in a financial setting for three or more years preferred.
Job Category
Administrative
Advertised Salary
$55,000-$60,000
Work Schedule
Begin time: 8:30 AM
End time: 5:00 PM
Pre-Employment Requirements
Criminal Background Check
Fingerprinting Check
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