Full-Time

Financial Analyst

Posted on 12/13/2025

University of Texas at Austin

University of Texas at Austin

Compensation Overview

$55k/yr

Company Does Not Provide H1B Sponsorship

Texas, USA

In Person

Category
Finance & Banking (1)
Required Skills
Excel/Numbers/Sheets
Requirements
  • Bachelor’s Degree in Finance, Accounting, or Business Administration
  • At least five years of related experience in increasingly complex financial processing or accounting
  • Experience with generating complex financial reports and budgets
  • Advanced proficiency in spreadsheet software
  • Knowledge of basic accounting practices for recording expenses against established budgets
  • Experience in processing business expenses for a business or established unit
Responsibilities
  • Account Management & Reconciliation: Maintain and review account balances, balance forward analyses, funds transfers, transfers of payment due charges, transfer of funds, and transfer of expense charges.
  • Faculty research tracking/oversight.
  • Prepare and maintain project and/or faculty-specific micro budgets within each unit, including start-up and research allocations from units.
  • Produce regular reports of spending and balance remaining.
  • Work with faculty and staff to manage programming and activity budgets available and provide recommendations based on spending.
  • Manage funding sources committed from external units.
  • Weekly review and verification of account charges and monthly certification of account expenses.
  • Establish and share best practices for business processes for department.
  • Financial Management and Coordination: Provide general accounting and purchasing consultation and support to faculty and staff.
  • Establish and coordinate best practices for business office.
  • Facilitating open communication between adjoining business offices and College of Liberal Arts Dean’s office.
  • Staff Management: Manage performance expectations and employee lifecycle of Senior Administrative Associate and Finance Team.
  • Purchasing & Financial Disbursement Oversight: Process all faculty, staff, and student purchasing requests; Work with vendors to facilitate deliveries and to resolve delivery or invoicing issues; ProCard custodian (receipt collection and expense reconciliation).
  • Review and approval of ProCard vouchers, expense reimbursements, vendor payments, guest payments, faculty and staff.
  • Annual Budget Preparation & Report Preparation: Prepare local, state, and soft budgets.
  • Monthly faculty and staff allocation expenditure reports (annual expenditure report, account allocations, local and gift accounts).
  • Work and meet regularly with Department Manager to manage special projects.
Desired Qualifications
  • More than the required five years in related experience in financial processing or accounting.
  • Knowledge of University of Texas accounting and expense processing practices.
  • Knowledge of University of Texas account types and rules regarding use.
  • Experience using DEFINE.
  • Experience with Filemaker Pro database software.
  • Experience with using Workday for HR and payroll operations.
University of Texas at Austin

University of Texas at Austin

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