About The Position

Equal Employment Opportunity UTMB Health strives to provide equal opportunity employment without regard to race, color, religion, age, national origin, sex, gender, sexual orientation, gender identity/expression, genetic information, disability, veteran status, or any other basis protected by institutional policy or by federal, state or local laws unless such distinction is required by law. As a Federal Contractor, UTMB Health takes affirmative action to hire and advance protected veterans and individuals with disabilities. Summary: To assist the Administrator for the John Sealy School of Medicine (JSSOM) departments in operational and financial reporting, accounting, month-end and year-end activities, measuring trends, forecasting, budgeting, analysis, grants and other financial activities with a broad functional or organizational scope. Scope\: ASG II

Requirements

  • Excellent communication and interpersonal skills with a high degree of professionalism.
  • Competence in dealing with a variety of individuals including physicians, researchers and university administrators.
  • Strong analytical skills and a proactive approach to problem resolution.
  • Master's degree in a related area plus four (4) years of related experience OR a Bachelor's degree in related area plus six (6) years of related experience.

Nice To Haves

  • PeopleSoft and/or Hyperion experience.
  • Biomedical science background.

Responsibilities

  • Manages and analyzes business operations and identifies areas where processes can be adapted and improved.
  • Instrumental in developing and maintaining fiscal and operational systems necessary for strategic and tactical business planning.
  • Accountable for timely and accurate reporting to meet all internal and external reporting deadlines.
  • Maintains and monitors the department’s general ledger chart of accounts.
  • Knowledgeable of the impact of grant and contract revenue on income statements to ensure proper use of funds.
  • Maintains positive and professional relationships with individuals in the Office of Sponsored Programs and other pertinent entities both on and off campus.
  • Reviews and approves all journal entries for accuracy and responds to departmental audit questions.
  • Coordinates the budget process for the department.
  • Performs financial and statistical analysis in relation to the department’s budget and responds to inquiries from the Dean’s Office regarding budget and financial matters.
  • Performs monthly departmental account reconciliations against Hyperion reports derived from the Dean’s Office.
  • Enhances the financial performance of the department through the education of faculty and training of staff.
  • Coordinates human resources and payroll functions for the ASG.
  • Manages facilities and IT planning for the ASG.
  • Responsible for the coordination of benchmarking efforts across the departments, centers/institutes, and/or other groups.
  • Assists the Chair, Dean, Vice President and the Chief Administrative Officer–Academic Enterprise, and/or Center/Institute Director, if applicable, with the implementation of the Academic Enterprise’s vision and goals.
  • Assumes responsibility for taking a proactive approach to servicing customers.
  • Reviews business plans and makes recommendations regarding these plans to the Chair, Center/Institute Director and/or, if applicable, the Vice President and Chief Administrative Officer – Academic Enterprise.
  • Responsible for the oversight of planning and managing facilities projects in the department, including new construction and renovation.
  • Assumes responsibility for recruitment, supervision, and continuing development of professional and support staff.
  • Develops and implements administrative policies, programs, and internal procedures.
  • Manages the development of business plans for potential new services or business lines to ensure the department achieves its financial goals.
  • Identifies appropriate internal controls for the department and provides mechanisms to monitor and enforce compliance.
  • Adheres to internal controls and reporting structure.
  • Provides briefings on financial statements at departmental meetings.
  • Represents the Chair and/or the Executive Director/Director as required at institutional meetings.
  • Assists the Chair, the Center Director and/or if applicable, the Vice President, and Chief Administrative Officer – Academic Enterprise other Academic Enterprise leadership with departmental strategic planning.
  • Serves in Academic Enterprise meetings as requested by the Vice President and the Chief Administrative Officer of the Academic Enterprise.
  • Performs other related duties as assigned.
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