Budget Manager

Stelle nicht auf LinkedIn

🕒 vor 5 Tagen

🇺🇸 Vereinigte Staaten – Remote

💵 $93.392 - $149.156 / Jahr

⏰ Vollzeit

🟡 Mittelstufe

🟠 Senior

👔 Manager

👻 Geisterscore 3%

infoinfo

🗣️🇺🇸🇬🇧 Englisch erforderlich

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Logo of Oregon Health & Science University Foundation

Oregon Health & Science University Foundation

51 - 200 Mitarbeiter

🏥 Gesundheitswesen

💼 Beratung

🍽️ Lebensmittel & Getränke

Healthcare • Consulting • Food & Beverage

Die Oregon Health & Science University Foundation (OHSUF) ist eine 501(c)(3) Organisation, die es sich zur Aufgabe gemacht hat, philanthropische Unterstützung für die Oregon Health & Science University—das einzige akademische medizinische Zentrum in Oregon—zu sichern. Die OHSUF ist eine zielorientierte Organisation, die sich unermüdlich für unsere Spender einsetzt. Wir arbeiten hart, kooperieren mit brillanten und leidenschaftlichen Kollegen und entwickeln Innovationen, um transformative Spenden zu inspirieren. Im Mittelpunkt unserer Arbeit steht die Verbindung von Leidenschaft und Wirksamkeit.

Beschreibung

• Manage, plan, monitor and support the OHSU annual budget process • Provide financial support for collecting and processing budget data across Research, Education and Central Research & Academic business lines • Develop and maintain P&Ls, Budget Status reports and instructional-level reports • Manage monthly variance analysis, reporting and reconciliation processes • Balance and reconcile accounts for Academic units • Present financial information, findings, analysis and recommendations to executives, directors, administrators and other end users • Validate and enter budget data aligned with approved budgets • Prepare operating budgets, financial forecasts, scenarios and projections • Track department commitments, expenses and financial goals • Mentor and support education financial employees and Research & Education finance staff • Prepare monthly financial reports and recommendations for mitigating negative trends • Prepare cost-benefit analyses, risk analyses, new program pro formas and special financial reports • Approve requisitions, journal entries and expenditure requests and verify expense budgeting • Manage expenditures and tracking for special projects and initiative funds • Collaborate with Finance Officers, Directors, Administrators and others to define and allocate strategic resources • Provide oral and written financial advice and recommendations • Maintain confidentiality of sensitive information

🎯 Anforderungen

• Bachelor’s degree and 18 hours of accounting and/or finance courses from an accredited college or university • At least six years’ experience in financial/budget/payroll analysis • At least one year of supervisor or management experience • Master of Business Administration or Finance or Certified Public Accountant (CPA) may substitute for 2 years of experience • Highly proficient with computers, including database and spreadsheet applications • Proficient with Windows and PC applications including Excel, Oracle, Access, Word and PowerPoint • Ability to mentor and coach a work unit • Ability to organize resources, people and activities and achieve project and function goals • Ability to prioritize and coordinate multiple projects without constant supervision • Effective communication with all organizational levels • Ability to perform job duties with or without accommodation • Preferred: at least one year of Oracle AIS experience • Preferred: at least one year of experience using Cognos TM1 • Preferred: experience using business intelligence tools • Preferred: experience in central funding, allocations and state funding • Preferred: familiarity with OHSU Policies and Procedures

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