Financial Analyst
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About The Position
Reporting to the FP&A Business Office (which includes F&BO, HR, Administrative Operations and Public Safety planning units), assists in developing, analyzing, reviewing and monitoring short term and long-term performance plans and annual operating budgets for various departments. Develops and maintains financial models projecting revenue, salaries, benefits, and major capital expenditures. Provides financial planning, analysis and budgeting within a large organization with a wide variety of opportunities for developing skills and building a successful career as a financial and business professional. Uses analytics, Workday, Worksheets, Financial DataMart, YDx, YBT, Power BI and Excel skills to monitor and report trends, identify savings, fix errors, and maximization of revenue. Identifies risks and trends that enable unit and/or University leadership to make informed decisions. Recommends improvements to systems, methods, practices, policies, and procedures through information review. Provides transactional level support for monthly and year end close activities.
