UR Ventures
Education • B2B • Science
UR Ventures is the innovation and commercialization arm of the University of Rochester, focused on advancing research and academic entrepreneurship. It connects university faculty and researchers with industry partners to facilitate the development of new technologies and businesses that can positively impact society. UR Ventures promotes collaboration, creativity, and knowledge transfer, thereby contributing to the university's mission of making the world ever better.
11 - 50 employees
📚 Education
🤝 B2B
🔬 Science
Budget Office Director
Job not on LinkedIn
November 7
UR Ventures
Education • B2B • Science
UR Ventures is the innovation and commercialization arm of the University of Rochester, focused on advancing research and academic entrepreneurship. It connects university faculty and researchers with industry partners to facilitate the development of new technologies and businesses that can positively impact society. UR Ventures promotes collaboration, creativity, and knowledge transfer, thereby contributing to the university's mission of making the world ever better.
11 - 50 employees
📚 Education
🤝 B2B
🔬 Science
📋 Description
• Oversees the formulation and development of the University Operating and Capital Budgets. • Ensures the accuracy of the consolidated annual budget through development and final load. • Develops planning guidelines for divisional and University budgets, reviews and analyzes all budget submissions in preparation for senior leadership meetings. • Ensures communication and coordination with appropriate UR Teams (University IT, Divisional Finance Leaders, Controller’s office, and all other key stakeholders). • Manage the annual cycle of financial planning and budgeting for University Benefits. • Develops the annual benefits rate for Federal Research Awards. • Develops timeline for annual budget cycle for all components of University benefits. • Monitors monthly trends in actual benefits expense, forecasts and reports annual benefits expense and impacts on future year’s projections to Senior Leaders. • Assembles final budget documents and schedules for presentation to the Board of Trustees. • Implements the budget when Board approval has been given. • Monitors monthly revenue and expenditure reports. • Confers with divisional budget personnel regarding expenditure control and alerts leadership concerning situations requiring special attention and action. • Corrects accounting errors or anomalies. • Works with divisional staff to develop recommendations for the improvement of divisional financial performance. • Formulates and implement budget policies, procedures and standards, obtaining approval of higher management as necessary. • Develops annual central allocations including communication of the metric and methodology to key stakeholders.
🎯 Requirements
• Bachelor’s degree in Finance or Accounting Required • Master’s degree in Business or Finance preferred • 5 years of progressively responsible finance and budgeting experience Required • Competency in Microsoft Excel, database manipulation and modeling Required • Ability to multitask, including the ability to assess and manage workload in order to set and meet deadlines Required • Certified Public Accountant (CPA) upon hire preferred
🏖️ Benefits
• Health insurance • Retirement plans • Paid time off • Flexible work arrangements • Professional development
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