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University of Central Florida

Public research university in Orlando, FL

Finance/Budget Analyst 3

Corporate Finance & FP&APosted on Nov 10
Full-timeOrlando, FL, USA$64.5k - $80.6kIn-person

About the Job

Requirements

  • A bachelor's degree and 4 or more years of relevant experience, or a combination of relevant comparable education and experience, or an equivalent combination of education and experience pursuant to Florida Statute 112.219(6).

Responsibilities

  • Prepare budgets, forecast revenues and expenses, and provide specialized financial reporting and analysis for the Office of Research, including Institutes and Centers, Service Centers, and Faculty Cluster Initiatives.
  • Develop and load budgets and associated adjustments into budget management systems, monitor budgetary variances, and correct them as appropriate.
  • Correct unassigned budget transfers to appropriate revenue or spend categories and reconcile accounts to ensure transaction accuracy.
  • Prepare costing allocations for payroll funding and payroll funding corrections; review, reconcile, and validate Workday work tags; and initiate work tag changes as needed.
  • Collaborate with Human Resources on workforce funding planning and allocations, and identify appropriate funding sources for financial and human resources transactions.
  • Prepare, review, or correct workforce funding changes and approve, deny, or return Workday spend transactions.
  • Work with business center and sponsored programs team members to disseminate accounting information and ensure compliance.
  • Act as a liaison between the principal investigator, the Office of Research, and colleges or units.
  • Perform other duties as assigned.

Desired Qualifications

  • Experience in financial forecasting, budget development, budget monitoring, and financial reconciliations, preferably in higher education.
  • Proficiency in financial management systems such as Workday or comparable enterprise resource planning platforms.
  • Familiarity with financial regulations, policies, and accounting standards, particularly those applicable to higher education and research institutions.
  • Experience in post-award financial management, including administration of sponsored projects, contract and grant accounts, and coordination with principal investigators.

About the Company

University of Central Florida

Public research university in Orlando, FL

University of Central Florida is a public metropolitan research university in Orlando, Florida, offering undergraduate, graduate, doctoral, and professional education across multiple campuses and online programs.

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