Full-Time

Financial Management Analyst 3

Duke University

Duke University

No salary listed

Durham, NC, USA

Hybrid

Hybrid work arrangement; on-site required in Durham, NC.

Category
Accounting (1)
Required Skills
Forecasting
SAP Products
Requirements
  • Education - Work requires a Bachelor's degree in Accounting, Finance, Economics, Business Administration or a related field.
  • Experience - Work requires a minimum of six (6) years’ experience in financial management, cost accounting or a field directly related to specialized area of assignment.
  • OR AN EQUIVALENT COMBINATION OF RELEVANT EDUCATION AND/OR EXPERIENCE.
Responsibilities
  • This position provides guidance to SOM Departments with adherence to University and SOM financial policies and procedures.
  • Assist Business managers with financial analysis and preparation of the annual budget of the departments.
  • Summarize the annual budget for presentation to the Senior Leadership of the School and participate accordingly in the meetings.
  • Provide SOM Senior Leadership with Ad hoc reporting and analysis and assist with special projects assigned by leadership in terms of financial analysis and monitoring of activities within the departments.
  • Responsible for the monthly analysis of the financial activities of the SOM departments which includes monthly explanations of variances to budget, overdrafts, expense controls, and trending analysis.
  • This includes assisting departments in the use of reports both through A4O and SAP to do this analysis.
  • Responding to investigative concerns raised by departments, Internal Audit office and SOM senior leadership.
  • Responsible for the monthly and year end closing process of the schools over the departments they have oversight responsibilities for, which includes processing of journal transactions and reviews.
  • Perform audits with other staff members throughout the year on selected financial or compliance related activities within the Departments.
  • Responsible to contact departments when management plans become necessary on current compliance initiatives.
  • Responsible for oversight of department’s salary setting process.
  • Participate in special projects as assigned by the Associate Dean of Finance such as projects related to business process improvements within the University and systems implementations.
  • Assist with the design and development of new procedures, financial reports or systems.
  • This position will interact on a regular basis with leadership within the SOM and also University Finance staff as well the Health System.
  • Other responsibilities include providing backfill support for the following items: preparing various General and Administrative reporting, backup of other FMAIIIs when they are out, projection analysis, and actual operating results, as well as monitoring of cost transfers within a department.
  • Participate in various monthly meetings with Business Managers and provide training to these managers on an as needed basis in terms of use of the budgeting system and other financial procedures expected within the School.
  • It is crucial to stay in contact with the Business Managers to help understand their business and where they can benefit from our assistance.
  • Use your advanced accounting and analytical skills to support leaders, solve complex challenges, and make a real impact—apply now!
Desired Qualifications
  • CPA is desirable.
  • Prefer experience with not-for-profit or academia.

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