Financial Analyst II

University of Florida•Gainesville, FL

6d•$70,000 - $80,000

About The Position

This person will support the University’s internal loan program and various other duties in the Office of the Treasurer. Specific duties include preparing pro-forma financial statements, calculating and monitoring the University’s financial profile through financial ratio analysis, and reviewing financial models prepared by Direct Support Organizations. The role involves analyzing multi-year accounting data to make projections for financial planning, projecting future trends, preparing long-range operational forecasts, and conducting scenario analyses. Additionally, the position is responsible for the University’s daily cash process, allocation of interest earnings, and other financial and accounting functions. This includes creating and maintaining procedures for critical functions, generating financial reports for decision-making, and collaborating with other University departments to create and maintain data sets. The role also involves preparing materials for bond financings, rating agency submissions, and presentations for the Board of Trustees and Finance Committee. Proficiency in the University’s Treasury Management system (Kyriba) and ERP (Workday) is required, along with assisting in special project financial analysis as needed.

Requirements

Bachelor's degree in an appropriate area
Two years of relevant experience
Excellent communication skills
Ability to work with individuals on multiple levels

Nice To Haves

Bachelor’s degree in finance
Accounting experience
Microsoft Excel experience
Treasury Management System experience
Workday experience

Responsibilities

Responsible for preparing pro-forma financial statements to support the University’s internal loan program.
Calculates and monitors the University’s financial profile by performing financial ratio analysis.
Reviews financial models prepared by the Direct Support Organizations such as UF Health and UAA, analyzing multi-year accounting data and other information to make projections for use in financial planning.
Projects future trends, prepares long-range operational forecasts, and conducts scenario analyses.
Responsible for the University’s daily cash process, allocation of interest earnings, and other financial and accounting functions in support of the Treasury Office.
Create and maintain procedures on critical functions.
Create financial reports to inform financial decision making.
Use financial systems and work collaboratively with other areas within the University (e.g. controller, budget, etc.), to create and maintain data sets to inform financial reporting.
Prepare materials associated with bond financings, including documents and rating agency materials.
Assists in preparing presentations for the Board of Trustees and Finance Committee including helping to develop new reporting models.
Use the University’s Treasury Management system (Kyriba) and ERP (Workday) to assist in the various processes discussed in this section.
Assist as needed with special project financial analysis.