Integrated Financial Planning and Analysis I Integrated Financial Planning

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Description

KEY RESPONSIBILITIES :

• Reporting to the Associate Vice President of Financial Planning & Analysis the Integrated Financial Planning Analyst I supports the Universitys Integrated Financial Planning (IFP) process as part of the annual budget and planning cycle.
• Analyzes budgets and tracks variances to projections ensuring deadlines are defined and communicated with the campus community.
• Works closely with budget officers throughout the University to conduct business and data analysis to understand and explain financial trends.
• Prepares and runs existing reports using Excel tools such as pivot tables v-lookups and charts.
• Balances attention to detail with broader institutional context to support strategic financial planning.
• Handles sensitive financial data with discretion and performs individual tasks independently and reliably.
• Supports special projects using problem solving skills to facilitate the budget planning process.
• Collaborates with various department budget managers and other stakeholders to conduct budget meetings reviewing operating results and key performance metrics to explain variances and implement cost savings opportunities.
• Supports the preparation of quarterly forecasts for the University wide campus as well as provides key trend data and analysis to inform the development of the University wide campus budget and financial plan.
• May support the development of an enterprise financial plan which incorporates Emory Healthcares annual operating plan to ensure the consolidated plan supports debt policy cash flow from operations and net asset growth required for fiscal sustainability.
• Documents processes and procedures as well as job aids to support the strategic direction of the integrated financial plan.
• Develops ad-hoc reports and performs related responsibilities as required

MINIMUM QUALIFICATIONS :

NOTE : This role will be granted the opportunity to work from home regularly but must be able to commute to Emory University on a flexible weekly schedule based upon business needs. Schedule is based on agreed upon guidelines of department. This role requires residency in the state of GA. Emory reserves the right to change remote work status with notice to employee.

Additional Details

Emory is an equal opportunity employer and qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability protected veteran status or other characteristics protected by state or federal law. Emory University does not discriminate in admissions educational programs or employment including recruitment hiring promotions transfers discipline terminations wage and salary administration benefits and training. Students faculty and staff are assured of participation in university programs and in the use of facilities without such discrimination. Emory University complies with Section 503 of the Rehabilitation Act of 1973 the Vietnam Era Veterans Readjustment Assistance Act and applicable executive orders federal and state regulations regarding nondiscrimination equal opportunity and affirmative action (for protected veterans and individuals with disabilities). Inquiries regarding this policy should be directed to the Emory University Department of Equity and Civil Rights Compliance 201 Dowman Drive Administration Building Atlanta GA 30322. Telephone : (V) (TDD).

Emory University is committed to ensuring equal access and providing reasonable accommodations to qualified individuals with disabilities upon request. To request this document in an alternate format or to seek a reasonable accommodation please contact the Department of Accessibility Services at or call (Voice) (TDD). We kindly ask that requests be made at least seven business days in advance to allow adequate time for coordination.

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Full-Time

Experience : years

Vacancy : 1