About The Position

Works primarily on the Finance Team in the School of Medicine (SOM) Office of Fiscal Affairs, providing financial support for the SOM's 28 academic departments, 20 support units, and 2,600 faculty. The position creates and maintains financial analytics and reporting to support SOM leadership and the annual budgeting process. The role may work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based on business needs and agreed-upon department guidelines. Residency in Georgia is required. Emory reserves the right to change remote-work status with notice.

Requirements

  • Bachelor's degree in Accounting, Finance, Statistics, Math, or another business-school discipline or program with a data analytics-related focus; alternatively, a master's degree in Business Administration, Accounting, or another master's program with a data analytics focus.
  • Advanced Excel skills.
  • Residency in the state of Georgia.
  • Ability to commute to Emory University on a flexible weekly schedule based on business needs.

Responsibilities

  • Create and maintain a financial analytics workbook in Excel, updating it daily during budget season and throughout the year.
  • Analyze changes in departmental and school budgets.
  • Prepare complex financial reports and analytics to support the Dean, Executive Associate Deans, and CBOs in making financial decisions.
  • Analyze data, determine trends, and make projections.
  • Gather data and provide input in the annual budgeting process.
  • Advise Department Administrators on detailed budgeting required by Financial Strategic Alignment (FSA).
  • Reconcile complex accounts.
  • Prepare complex financial data for submission to the Provost's Office.
  • May prepare and present budget training materials.
  • May participate in or lead finance-related projects.
  • Perform related responsibilities as required.
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