Associate Director of Financial and Analysis
Kforce Inc.
Job Info
RESPONSIBILITIES:
Kforce's client, one of the most respected higher educational institutions in the Northeast is seeking an Associate Director of Financial Planning and Analysis. Reporting to the Director of Budgets and FP&A, you will assist in the coordination of the annual operating budget, preparation of cost analysis and quarterly board materials, review of monthly budget reports, preparations of various allocations and the tracking of salary budgets. This client offers a beautiful location, easily accessible by car and train, and great benefits - unlimited professional challenges await!Duties Include:- Assist in the coordination of the annual budget
- Prepare/review various academic budgets
- Act as liaison with academic units on budgetary matters
- Track salary budgets including the preparation of salary reports and various other schedules
- Determine adequacy of funding for all new hires and salary increases received by Human Resources
- Utilize and develop analytical reports using internal systems and programs such as SAAS, mvQuery and Data360 to monitor/investigate financial performance of departments
- Research/resolve inquiries from business managers and department leaders, and various detailed budget and financial analysis projects
- Recommend methods to help streamline and improve budget and forecast processes for increased efficiency
- Provide training to departments on the reports and tools related to the budget system, general ledger activity and encumbrance information
- Analyze current and past trends in key performance indicators including all areas of revenue, financial aid, expenses, and capital expenditures
- Compile financial data and prepare written summary reports for department managers, senior leadership, and the Board of Trustees with observations and recommendations to improve financial performance
- Assist in the preparation of materials for the Finance and Investment Committee and the Board of Trustees
REQUIREMENTS:
- Bachelor's degree in Accounting/Finance required; Advanced degree a plus
- Five+ years of experience in finance (FP&A) higher ed and/or not for profit industry are pluses
- Experience developing and analyzing complex financial models
- Strong computer skills for Windows, Microsoft Word and Power Point, Google Suite, and Email
- Advanced Microsoft Excel skills, with demonstrated knowledge of Pivot tables, formulas and other advanced Excel tools and functions required; Experience with ERPs and data analysis tools is desirable
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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