FBS Senior Analyst

Texas A&MCollege Station, TX
Onsite

About The Position

The Finance & Business Services Senior Accountant / Analyst / Administrator is responsible for providing accounting or business support to designated unit, department, college, or other System member; providing support to FBS leadership and serving as a resource within their unit for other staff members; leading, auditing, reporting, reconciling, tracking, reviewing, or approving actions on their designated accounts and/or assigned duties; providing strategic input; and initiating process improvement as needed. This role also serves as the primary financial contact for designated division partners, managing a team representing the full spectrum of financial expertise for departmental support. It oversees regular monitoring, reconciliation, and reporting to promote transparency and adherence to organizational policies, establishes and fosters relationships with designated division partners to facilitate effective communication channels for administration of financial impact, resource planning, cost management, and cross-functional solutions. The role monitors monthly financial activities, makes recommendations for corrective actions or forecasts anticipated needs, interprets financial results, and advises AVP and department managers. It leads coordination of budget development / rate study, ongoing analysis, reporting, and financial planning, collaborates with functionally aligned colleagues to ensure consistent application of support services throughout the division, and leads efforts in strategic initiatives applicable to office effectiveness and efficiency. Issues are escalated to the Exec Director of Finance when necessary.

Requirements

  • Bachelor’s degree in accounting, business, or finance, or equivalent combination of education and experience
  • Six years of related experience
  • Knowledge of word processing, spreadsheet, and database applications
  • Knowledge of financial management system and Generally Accepted Accounting Principles (GAAP)
  • Strong verbal and written communication skills
  • Ability to work independently once given a project
  • Ability to apply rules and regulations in a complex environment
  • Strong decision-making skills
  • Ability to interpret and explain regulations/rules, policies, and procedures to staff, customers, and vendors
  • Ability to multitask and work cooperatively with others
  • Ability to communicate clearly and effectively to ensure understanding
  • This position is security sensitive
  • This position requires compliance with state and federal laws/codes and Texas A&M University System/TAMU policies, regulations, rules and procedures
  • All tasks and job responsibilities must be performed safely without injury to self or others in compliance with System and University safety requirements

Nice To Haves

  • Collaborative Mindset: Actively seeks opportunities to work with others, values all perspectives, and encourages joint problem-solving
  • Proactive Engagement: Initiates partnerships to improve processes, services, or outcomes, rather than waiting for issues to arise
  • Empathy and Active Listening: Demonstrates genuine interest in others’ viewpoints and adapts approaches to meet mutual needs
  • Proficiencies in TAMUS Systems and Regulatory Environment: AggieBuy, Business Objects, Laserfiche, PCR, MicroStrategy, Emburse, FAMIS / Canopy, familiarity with Service Center operations and regulations (TAMU SAP 21.01.05)

Responsibilities

  • Exhibits mastery in executing, reviewing, and auditing complex accounting and financial transactions
  • Assists in setting strategic and programmatic financial and budget goals
  • Assists in performing Annual Financial Report (AFR) tasks
  • Develops and prepares financial presentations, reports, financial models, and projections
  • Assists with establishing, analyzing, and reviewing rates for compliance
  • Provides reports and executive-level communication and customer service to VP’s, Deans, Department Heads, and other senior staff
  • Initiates process improvements to enhance efficiencies and workflows
  • Assists in preparing annual budget allocations to departments, position budgeting tasks, commitment tracking, and departmental budget requests
  • Tracks internal projects, audits, business records, and records management
  • Coordinates access requests
  • Oversees or leads a function or serves as a subject matter expert in one or more areas
  • Research policies, practices, and/or trouble transactions for solutions
  • Prepares and maintains standard operating procedures and internal resource documents
  • May research project coordination with Sponsored Research Services and other campus groups
  • May review and revise job aides as needed
  • May supervise student workers
  • May mentor or train subordinate staff members
  • Serves as primary financial contact for designated division partners, managing a team representing the full spectrum of financial expertise for departmental support.
  • Oversee regular monitoring, reconciliation, and reporting to promote transparency and adherence to organizational policies
  • Establishes and fosters a relationship with designated division partners to facilitate effective communication channels for administration of financial impact, resource planning, cost management, and cross-functional solutions
  • Monitors monthly financial activities, makes recommendations for corrective actions or forecasts anticipated needs.
  • Interprets financial results and advises AVP and department managers
  • Leads coordination of budget development / rate study, ongoing analysis, reporting, and financial planning
  • Collaborates with functionally aligned colleagues to ensure consistent application of support services throughout the division
  • Leads efforts in strategic initiatives applicable to office effectiveness and efficiency
  • Escalates issues to Exec Director of Finance, when necessary
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