Acord (association For Cooperative Operations Research And Development)
Senior Financial & Budget Analyst
Acord (association For Cooperative Operations Research And Development), Baltimore, Maryland, United States, 21276
Senior Financial & Budget Analyst - (240000ZV)The University of Maryland School of Dentistry (SOD)
is currently recruiting for a
Senior Financial & Budget Analyst .
Benefits: Exempt Regular
UMB offers a
comprehensive benefits package
that prioritizes wellness, work/life balance, and professional development. This position participates in a retirement program that must be selected and is effective on your date of hire. Exempt regular staff receive a generous PAID leave package that includes over 4 weeks of vacation accrued each year, 15 paid holidays, 3 personal leave, unlimited accrual of sick time, and comprehensive health insurance; professional learning and development programs; tuition remission for employees and their dependents at any University System of Maryland school; and flexible work schedules and teleworking options (if applicable per job).
Primary Duties:
Develop and maintain simple and complex spreadsheets to analyze financial data and prepare accurate and timely financial reports for school's financial reporting and analysis needs.
Download, compile, categorize, and manipulate the school's financial data using quantitative models and formulas.
Prepare, and distribute accurate, concise, well-organized, and timely financial reports, presentations, and financial information which may include financial charts, forecasting, and/or budget vs. actual variance analysis.
Work within tight deadlines to analyze budget and assist director of finance with financial forecasting for areas such as salaries, fringe benefits, state funds, revolving funds, fund balances, and other areas as needed.
Assist in building models for future budgets based upon historical data and trends. Maintain and manage budget archive and financial data files that can quickly be accessed and manipulated to generate the needed financial information.
Participate in special projects. Identify, recommend, and implement workflow process improvements.
Support school administration in identifying data or information about issues and assist with the preparation of various internal or external financial data requests. Participate in the discussion, development, and implementation of school's financial processes and procedures. Assist in development and implementation of financial and budget training programs as needed. May provide work coordination and training to less experienced staff.
Performs other duties as assigned.
Qualifications
Education:
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or business-related field. Masters preferred.
Experience:
Five (5) years of experience in financial analysis, management accounting, budgeting, auditing, data management, or data analysis with two (2) years of experience in financial analysis, management accounting, budgeting, or auditing.
Supervisory Experience:
N/A
Other:
Related experience may be substituted for education. Prior experience with research/sponsored programs in an educational environment is preferred.
Knowledge, Skills, Abilities:
Knowledge of position requirements. Knowledge of all applicable requirements, regulations, and laws. Skill in effective use of applicable technology/systems. Advanced excel skills including experience with strong macro building skills and budget modeling.
Ability to effectively communicate both verbal and written thoughts, ideas, and facts. Ability to work cooperatively with others and independently. Ability to demonstrate, understand, apply, and adhere to the UMB Core Values of Respect and Integrity, Well-being and Sustainability, Equity and Justice, and Innovation and Discovery.
Hiring Range: $80,000 - $90,000 (Commensurate with education and experience)
UMB is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law or policy. For assistance related to employment, please contact the Staffing department at
HRJobs@umaryland.edu .
If you anticipate needing a reasonable accommodation for a disability under the Americans with Disabilities Act (ADA), during any part of the employment process, please submit a
UMB Job Applicant Accommodation Request . You may also contact
HRDiversity@umaryland.edu . Please note that only inquiries concerning an ADA request for reasonable accommodation will be responded to from this email address.
Job: Reg or CII Exempt Staff - E1252F
Employee Class: Exempt Regular
Full Time/Part Time: Full-Time
Shift: Day Job
Financial Disclosure: No
Organization: School of Dentistry - Office of the Dean
Job Posting: Jul 16, 2024
Unposting Date: Aug 7, 2024, 3:59:00 AM
#J-18808-Ljbffr
is currently recruiting for a
Senior Financial & Budget Analyst .
Benefits: Exempt Regular
UMB offers a
comprehensive benefits package
that prioritizes wellness, work/life balance, and professional development. This position participates in a retirement program that must be selected and is effective on your date of hire. Exempt regular staff receive a generous PAID leave package that includes over 4 weeks of vacation accrued each year, 15 paid holidays, 3 personal leave, unlimited accrual of sick time, and comprehensive health insurance; professional learning and development programs; tuition remission for employees and their dependents at any University System of Maryland school; and flexible work schedules and teleworking options (if applicable per job).
Primary Duties:
Develop and maintain simple and complex spreadsheets to analyze financial data and prepare accurate and timely financial reports for school's financial reporting and analysis needs.
Download, compile, categorize, and manipulate the school's financial data using quantitative models and formulas.
Prepare, and distribute accurate, concise, well-organized, and timely financial reports, presentations, and financial information which may include financial charts, forecasting, and/or budget vs. actual variance analysis.
Work within tight deadlines to analyze budget and assist director of finance with financial forecasting for areas such as salaries, fringe benefits, state funds, revolving funds, fund balances, and other areas as needed.
Assist in building models for future budgets based upon historical data and trends. Maintain and manage budget archive and financial data files that can quickly be accessed and manipulated to generate the needed financial information.
Participate in special projects. Identify, recommend, and implement workflow process improvements.
Support school administration in identifying data or information about issues and assist with the preparation of various internal or external financial data requests. Participate in the discussion, development, and implementation of school's financial processes and procedures. Assist in development and implementation of financial and budget training programs as needed. May provide work coordination and training to less experienced staff.
Performs other duties as assigned.
Qualifications
Education:
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or business-related field. Masters preferred.
Experience:
Five (5) years of experience in financial analysis, management accounting, budgeting, auditing, data management, or data analysis with two (2) years of experience in financial analysis, management accounting, budgeting, or auditing.
Supervisory Experience:
N/A
Other:
Related experience may be substituted for education. Prior experience with research/sponsored programs in an educational environment is preferred.
Knowledge, Skills, Abilities:
Knowledge of position requirements. Knowledge of all applicable requirements, regulations, and laws. Skill in effective use of applicable technology/systems. Advanced excel skills including experience with strong macro building skills and budget modeling.
Ability to effectively communicate both verbal and written thoughts, ideas, and facts. Ability to work cooperatively with others and independently. Ability to demonstrate, understand, apply, and adhere to the UMB Core Values of Respect and Integrity, Well-being and Sustainability, Equity and Justice, and Innovation and Discovery.
Hiring Range: $80,000 - $90,000 (Commensurate with education and experience)
UMB is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law or policy. For assistance related to employment, please contact the Staffing department at
HRJobs@umaryland.edu .
If you anticipate needing a reasonable accommodation for a disability under the Americans with Disabilities Act (ADA), during any part of the employment process, please submit a
UMB Job Applicant Accommodation Request . You may also contact
HRDiversity@umaryland.edu . Please note that only inquiries concerning an ADA request for reasonable accommodation will be responded to from this email address.
Job: Reg or CII Exempt Staff - E1252F
Employee Class: Exempt Regular
Full Time/Part Time: Full-Time
Shift: Day Job
Financial Disclosure: No
Organization: School of Dentistry - Office of the Dean
Job Posting: Jul 16, 2024
Unposting Date: Aug 7, 2024, 3:59:00 AM
#J-18808-Ljbffr