We are looking for a new member to join our close-knit Analytics team in the DCF business office. This key budget position will perform appropriation projections and other functions for complex division(s) and will use their expertise to problem solve projection issues and provide answers to questions from the budget & program team members, as well coach and train the other team members in our group. The successful candidate will be serving as team leader, orienting & training budget staff, writing procedures and completing budget projections. The position will also job shadow the other members of budget team to learn how to prepare and offer insight on the monthly expenditure & revenue projection for multiple departments and meet with divisional & business office management during the monthly expenditure and projection overview. And this position will job shadow the CAP (Cost Allocation Team) side of the Analytics team to gain knowledge of the revenues for DCF and crosswalk that information to Budget side of the unit. This position will collaborate with management to perform year-end closeout duties, may perform adjusting & correcting entries, perform POCF reconciliations, perform complex reconciliations on cost that needs further review to ensure correct coding and proper billing, and serving as the team lead on new and existing projects, including grants that require more than standard management. This position may also serve as the liaison with other units in the business office, enabling better communication & process development. This position does not currently supervise. In our team, there are also opportunities to take on projects and engage in professional development. The successful candidate will be a self-starter, enjoy a challenge, have strong analytical skills and excellent EXCEL skills.
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Job Type
Full-time
Career Level
Mid Level