Assistant Director, Housing Budgets

Florida Gulf Coast UniversityLexington, MA
6d

About The Position

The Assistant Director, Housing Budgets provides leadership and management of financial and business operations for Housing & Residence Life. Provides solutions to financial problems that have significant impact on the department.

Requirements

  • This position requires either ten years of directly related full-time experience or, as an alternative, a Bachelor's degree from an accredited institution in Business Management, Public Administration, Accounting, Finance, or closely related field and six years of full-time experience directly related to the job functions.
  • Experience operating a personal computer and proficient with Microsoft Office Suite.
  • Any appropriate combination of relevant education, experience, and/or certifications may be considered.
  • Knowledge of advanced budgeting principles and practices.
  • Knowledge of or ability to learn Workday or similar enterprise financial management software application.
  • Excellent interpersonal, verbal, and written communication skills.
  • Excellent organizational skills and the ability to prioritize and complete simultaneous projects.
  • Ability to work collaboratively with staff, faculty, students, and vendors.
  • Ability to work successfully as both a member of a team and independently with minimal supervision.
  • Ability to take initiative to plan, organize, coordinate, and perform work in various situations when numerous and competing demands are involved.
  • Ability to think critically and creatively, have a high standard of integrity, and be motivated to incorporate best practices into the organizational structure.
  • Ability to use effective decision making and problem-solving techniques.
  • Ability to interpret and apply laws, regulations, policies, and procedures consistently.
  • Ability to develop training presentations and programs.

Nice To Haves

  • Master's Degree from an accredited institution in Business Management, Public Administration, Accounting, Finance, or closely related field.
  • Six years experience in budget management, accounting, finance or other related work experience.
  • Work experience in a higher education setting.
  • Experience with Banner enterprise application and Workday.
  • Experience managing others by providing information, guidance, and motivation.
  • Certified Public Accountant

Responsibilities

  • Manages the day-to-day operations of business functions, including finance, human resources, property control, vendor contracts, budgets, accounts payable, and purchasing.
  • Supervises, leads and directs full time staff.
  • Delegates work, establishes work schedules, and communicates performance standards.
  • Develops and manages large revenue budget to ensure program alignment with debt coverage ratios.
  • Develops and manages operating, concessions, RHA and capital budgets to ensure program alignment with fiscal allocation.
  • Prepares financial analyses such as income and expense forecasting, as well as a variety of routine and ad-hoc financial reports.
  • Reviews and analyzes expense tracking spreadsheets, as well as historical data in order to coordinate the budget process for Housing and Residence Life with the Assistant Vice President.
  • Prepares monthly financials for Assistant Vice President that summarizes department-wide expenditures and revenue.
  • Plans and implements special projects as assigned.
  • Represents the department or college on committees and work groups as requested.
  • Serves as a liaison between administration and employees by handling questions, interpreting and administering policies and procedures, and resolving escalated issues and concerns related to the scope of duties.
  • Ensures that all financial and business operations and activities comply with university policies and guidelines.
  • Participates in the strategic planning for assigned areas and assists with developing and implementing the departmental strategic plan.
  • Establishes performance goals and measures to evaluate success within the assigned area of responsibility.
  • Develops and implements business and fiscal processes to ensure compliance and good stewardship of university resources.
  • Reviews and approves requisitions, purchase orders, invoices, change orders, budget balances and p-card transactions.
  • Provides oversight for all human resource needs such as hiring, termination, rate planning, salary changes, position control, payroll certification and other personnel actions.
  • Coordinates annual 5-year Housing capital improvement plan meetings with facility operations and develops housing capital budget for review and approval by Assistant Vice President.
  • Oversees the management of vendor contracts.
  • Coordinates the development of Request for Proposals (RFP) and Invitation to Negotiate (ITN) processes in conjunction with Procurement Services.
  • Other job-related duties as assigned.
  • Provides leadership in the absence of Assistant Vice President, University Housing.
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