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, the Associate Director of Financial and Analysis 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.
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
5+ years of experience in finance (FP&A) higher education, and/or not for profit industry are a plus
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.
