What are the responsibilities and job description for the Assistant Director, Budget Planning and Analysis position at University of Kansas Medical Center?
Department :
Institutional Finance : Budget
Budget Position Title :
Assistant Director, Budget Planning and Analysis Job Family Group :
Professional Staff Job Description Summary :
This position will be responsible for robust analysis and reporting on financial budgets, forecasts and planning in order to support the institutions short and long-term financial planning strategies. It will lead reporting on institutional-wide budgets / forecasts, and long-term projections for strategic decision making by stakeholders inside and outside the organization. The position will manage the budget analysis for complex organizational business areas. Job Description :
Job Responsibilities
- Manage Senior Financial Analyst ensuring they are onboarded, trained, and have individual goals and development plans.
- Identify, strategize, develop and implement best practices and processes within the financial planning system to support the University areas (departments).
- Routine communication with area leadership and administrators.
- Departmental analysis, detail reviews, forecasting.
- Compile and analyze monthly and quarterly area reports.
- Assist areas with multi-year planning and commitments process.
- Work with University-wide group to set goals and best practices, and implementation of estimating research revenue.
- Budgeting, Evaluation, and Reporting of use of funding.
- Evaluate requests for funding using budget analysis and communication with area requesting.
- Responsible for detailed analysis on the use of and reporting of Endowment funds.
- Responsible for initiating and implementation of additional budget checks / controls.
- Perform risk-based reviews of projections and make recommendations.
- Support continuous improvement of institutional policies, procedures, and processes.
- Identify opportunities to streamline the planning and forecasting processes and enhance methodologies to improve effectiveness of the budget / forecast system.
- Provide timely queries and reports and assist in data analysis to support area goals and objectives.
- Support State budget process and compliance reporting to the State legislature and the Kansas Board of Regents.
- Responsible for implementation of GAAP financial and Cash budget reconciliation.
- Provide guidance, training and system reference materials to end users.
- Research and evaluate industry best practices and implement as appropriate.
- Promote an approach of collaboration, continuous improvement, and service excellence within the organization.
- Review and approve appropriateness of funding allocations.
- Support the Central Budget Office in special projects, research and other requests as needed.
- This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. It is only a summary of the typical functions of the job, not an exhaustive list of all possible job responsibilities, tasks, duties, and assignments. Furthermore, job duties, responsibilities and activities may change at any time with or without notice.
Required Qualifications
Education : Bachelor's degree in Accounting, Finance, Information Systems, or related degree. Education may be substituted for experience on a year for year basis. Experience used to substitute education is in addition to any required work experience.
Work Experience :
Preferred Qualifications
Certifications / Licenses : Certified Public Accountant (CPA)
Work Experience :
Skills
Required Documents
Comprehensive Benefits Package :
Coverage begins on day one for health, dental, and vision insurance and includes health expense accounts with generous employer contributions if the employee participates in a qualifying health plan. Employer-paid life insurance, long-term disability insurance, and various additional voluntary insurance plans are available. Paid time off, including vacation and sick, begins accruing upon hire, plus ten paid holidays. One paid discretionary day is available after six months of employment, and paid time off for bereavement, jury duty, military service, and parental leave is available after 12 months of employment. A retirement program with a generous employer contribution and additional voluntary retirement programs (457 or 403b) are available. https : / / www.kumc.edu / human-resources / benefits.html
Employee Type : Regular Time Type :
Full time Rate Type :
Salary
Compensation Statement :
The pay range listed for this position is determined by our compensation program using market data and salary benchmarking. A combination of factors is considered in making compensation decisions including, but not limited to, education, experience and training, qualifications relative to the requirements of the position, and funding. At the University of Kansas Medical Center, a reasonable estimate for the starting pay range will be the minimum to midpoint of the posted range, taking into account the combination of factors listed above.
Pay Range :
96,000.00 - $152,000.00
Minimum
96,000.00
Midpoint
124,000.00
Maximum
152,000.00
Salary : $96,000 - $152,000
