Full-Time

Executive Director

IT Finance & Administration

Updated on 8/17/2026

University of Miami

University of Miami

Research university in Coral Gables, FL

No salary listed

Company Does Not Provide H1B Sponsorship

Coral Gables, FL, USA

Remote

Bachelor's

Category
Accounting (1)
Required Skills
Microsoft Office
Forecasting
Workday HRIS
Financial analysis

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Requirements
  • A bachelor's degree in a relevant field.
  • A minimum of 5 years of relevant experience.
  • Ability to communicate effectively in both oral and written form.
  • Ability to maintain effective interpersonal relationships.
  • Ability to manage a budget and work within the constraints of that budget.
  • Ability to direct, manage, implement, and evaluate department operations.
  • Ability to effectively plan, delegate, and/or supervise the work of others.
  • Proficiency in computer software, including Microsoft Office.
Responsibilities
  • Direct, implement, coordinate, plan, and evaluate business operations for the department or division, including statistical, performance, and managerial reporting, decision and budget support, capital planning, and process improvement.
  • Develop and ensure adherence to the department's annual budget in accordance with University guidelines and policies.
  • Conduct financial analysis and planning, including monitoring and reporting monthly budget variances and identifying opportunities to improve performance.
  • Advance the strategic financial plan and recommend to senior management how to execute the department's plan.
  • Formulate department policies and guidelines to carry out the University and department mission.
  • Oversee the review, approval, and reporting of expenditures, including reviewing and approving financial transactions.
  • Create and manage support systems for cost-effective supplies, equipment, and management information.
  • Monitor contractual obligations and ensure consistency with the departmental budget, goals, and programmatic initiatives.
  • Evaluate internal controls and approval processes and recommend improvements to fiscal integrity and operational efficiency.
  • Implement department human resources actions, including hiring, terminations, and salary-related actions.
  • Recruit, train, and prepare performance reports for staff.
  • Establish and continuously assess the effectiveness of internal controls within the unit and compliance with University policies and procedures.
  • Ensure employees are trained on controls and University policies and procedures.
  • Oversee monthly financial reports, perform variance analysis, produce quarterly projections, track capital projects, and monitor actuals compared with projections.
  • Provide guidance to business office staff and work with the Financial Planning & Analysis team to follow University planning guidelines.
  • Track and monitor detailed budgets and participate in meetings with account holders to review financial performance and needs.
  • Manage all aspects of UMIT compensation, including budgeting, monthly reconciliations, projections, costing allocations, payroll accounting adjustments, and weekly open-position reports.
  • Supervise a software team of four and manage its approximately $21 million software budget, monthly renewals, licensing memorandum of understanding, and contract negotiations.
  • Exercise signature authority on accounts, including unrestricted operating, gift, and capital accounts, with expenditure control up to $150,000.
  • Manage IT and Telecommunications Workday Cost Center Manager approvals and serve as a Workday department liaison and mentor.
  • Produce monthly departmental budget and forecast dashboards for management decision-making, reforecasting, trend analysis, and operating-expense management.
  • Coordinate and supervise the year-end closing process, including Telecom inventory reconciliation and adjustments.
  • Interface with Financial Planning & Analysis and the Controller's Office to ensure closing entries are posted appropriately.
  • Prepare operating budgets, review budget proposals, and ensure compliance with University Budget Guidelines.
  • Prepare annual merit files, reconcile the merit pool and compensation, and enter compensation-related items into Tidemark.
  • Ensure personnel costing allocations, salaries, and merit increases are loaded properly in Workday and coordinate corrections with Human Resources.
  • Prepare New Driver Worktag forms and Workday Role Request forms.
  • Serve as backup for Executive Director, Finance, for Workday Cost Center approvals and IT Spend Approver duties.
  • Create ad hoc reports for departmental administrators and management.
  • Complete special projects and tasks as requested.

The University of Miami is a private research university focused on education, discovery, and service, with undergraduate, graduate, and professional programs.

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