University of Pittsburgh - Pittsburgh, PA

posted about 2 months ago

Full-time - Mid Level
Pittsburgh, PA
Educational Services

About the position

The Financial Analyst II - Budget position at the University of Pittsburgh plays a crucial role in managing and analyzing financial data for the Office of SVC Health Sciences and the School of Medicine Division Administration. With an annual operating budget of $30 million for Health Sciences and $61 million for the School of Medicine, this position is integral to the financial planning and budgetary processes within these departments. The analyst will prepare and analyze financial data to support senior leadership in making informed decisions regarding budgetary allocations and financial strategies. In this role, the Financial Analyst will be responsible for tracking and analyzing budgetary developments, reviewing financial and budgetary proposals, and assisting in the preparation of complex reports and statements. This includes preparing monthly journal entries and financial statements, analyzing financial activities, explaining variances, forecasting results, and preparing annual budgets. The analyst will also be expected to suggest improvements to current accounting processes to enhance efficiency and accuracy in financial reporting. The University of Pittsburgh is committed to fostering a diverse and inclusive environment, which is reflected in its mission to attract and retain a diverse workforce. The Financial Analyst II - Budget will contribute to this mission by ensuring that financial practices are equitable and accessible, supporting the university's goals of diversity, equity, and inclusion.

Responsibilities

  • Prepare and analyze financial data for senior leadership in budgetary and financial planning.
  • Track and analyze budgetary developments.
  • Review financial and budgetary proposals.
  • Assist in preparing complex reports and statements.
  • Prepare monthly journal entries and monthly financial statements.
  • Analyze financial activities and explain variances.
  • Forecast financial results and prepare annual budgets.
  • Suggest improvements to current accounting processes.

Requirements

  • Bachelor's Degree in Finance, Accounting, or a related field.
  • Minimum of 3 years of relevant experience in financial analysis or budgeting.
  • Combination of education and relevant experience will be considered in lieu of education and/or experience requirement.
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