Budget Manager

Job not on LinkedIn

🔥 15 hours ago

🇺🇸 United States – Remote

💵 $93.4k - $149.2k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 4%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Oregon Health & Science University Foundation

WebsiteLinkedInAll Job Openings

51 - 200 employees

🏥 Healthcare

💼 Consulting

🍽️ Food & Beverage

Healthcare • Consulting • Food & Beverage

Oregon Health & Science University Foundation is a charitable organization dedicated to supporting healthcare innovation and education. The foundation funds vital programs across Oregon Health & Science University, advancing groundbreaking research in areas such as cancer, children's health, brain health, and reproductive health. Through donations and community support, OHSU Foundation aims to create a healthier future by facilitating access to cutting-edge medical care and fostering the next generation of healthcare professionals.

📋 Description

• 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

🎯 Requirements

• 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