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Financial Analyst- Central Finance Office
Company: University of Miami Health System
Location: Medley, FL
Employment Type: Full Time
Date Posted: 09/23/2021
Expire Date: 11/23/2021
Job Categories: Customer Service and Call Center
Job Description
Financial Analyst- Central Finance Office
Description:

The Central Financial Office has an exciting opportunity for a full-time Financial Analyst to work in the Coral Gables Campus.

CORE JOB SUMMARY

The Financial Analyst exami

nes financial status of the organization by collecting, monitoring and analyzing financial information in an efficient and accurate manner and assist senior managing staff in their financial decision-making process. Moreover, the incumbent establishes and enforces policies and procedures that further department’s financial goals and objectives.

CORE JOB FUNCTIONS

Prepares and coordinates documentation of financial analysis projects such as budgets, forecasts, projections, expense performance, and presentations. Performs financial forecasting and reconciliation of internal accounts. Conducts in-depth capital expenditures analysis intended to support decision making by executive leadership of the U
niversity. Compares results with plans and forecasts and makes recommendations for adjustments. Designs and builds various models that summarize several different scenarios around growth and expansion initiatives or opportunities. Assists in
t
he development and organization of department and project budgets. Collects, interprets and analyzes relevant data or metrics. May develop and maintain reports to support plans, business decisions, operational changes, strategic plans and new services. Resolves any reporting issues. Makes recommendations to align policies and procedures with best practices and capitalize on financial opportunities. Adheres to University and unit-level policies and procedures and safeguards University assets.

This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.

CORE QUALIFICATIONS

<
strong>Education:

Bachelor’s degree in relevant field

Certification and Licensing:

N/A

Experience:

Minimum 2 years of relev
ant
experience

Knowledge, Skills and Attitudes:

Knowledge of generally accepted accounting procedures and principles.

Skill in collecting, organizing, and analyzing data.

Ability to recognize, analyze, and solve a variety of problems.

Ability to exercise sound judgment in making critical decisions.

Excellent communication skills – both written (narrative, tabular and graphical) and oral are critical.

Strong background with computer application systems and financial analytical skills.

Ability to work in a complex environment with the skills to manage multiple projects and deadlines, establish priorities, set objectives, and achieve stated goals.

Ability to work as a team or independently.

Appreciation for organizational subtleties and a high level of discretion.

Depart
ment Specific Functions

The Financial Analyst reports to the Director, Central Finance Office and assists with monthly financial analysis, capital expenditure forecasting, and annual budget preparation. The Financial Analyst has exceptional analytical, communication and interpersonal skills as well as strong organizational and time management capabilities. Possesses the ability to present business information to senior administration in a manner easily understood by non-financial professionals. This individual will also have an understanding of financial applications and creation of financial reporting. An attention to detail and insistence on the accuracy, timeliness, reliability, and usefulness of business information will be important characteristics. Serves as a resource for other departments in financial and business planning. Assists with the interpretation of financial metrics and supports any implementation plan process which is
based on such met
rics. />

Conducts in-depth capital expenditures analysis intended to support decision making by executive leadership of the University.

Prepares and coordinates documentation of financial analysis projects such as budgets, forecasts, projections, expense performance, and presentations.

Performs financial forecasting and reconciliation of internal accounts.

Extracts data from various business application systems, provides detailed analysis of the data at the University, division and department levels and interpret the data. Presents information at all levels to the University Budget Executive Director and the Associate Vice President for ultimate distribution to senior leadership.

Analyzes and coordinates the distribution of a variety of financial and capital data and relevant reports in a clear, concise and timely manner; routinely performs variance and historical analysis;
creates fi
nancial, transactional and ad-hoc reports as needed.

Assists with the development of capital dashboard/profile which incorporates key capital operating measures.

Assists with the monthly management closing process.

Supports the Manager and the Executive Director operationally and with other projects as needed.

Contact Information
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