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Senior Financial Analyst

2 months ago

Knoxville, Tennessee, United States InsideHigherEd Full time
Job Summary

The University of Tennessee, Knoxville (UTK) is seeking a highly skilled Senior Financial Analyst to join the Office of Budget and Finance. As a key member of the team, you will play a critical role in providing analytical, budget, and accounting support for financial, budgeting, planning, and reporting activities for the Knoxville Campus and the UT Space Institute.

Key Responsibilities
  • RCM Budgeting (15%):
    • Take an active role in the operation and management of the University's RCM Revenue Based Budgeting model and annual budget process.
    • Develop and document policies, change management, and update procedures impacted by the RCM model.
    • Devises and implements a consensus approach to the development, review, modification, and acceptance of annual budget.
  • Budget Operations and Financial Planning (30%):
    • Proactively develop, operationalize, monitor, and appropriately steward budgets, forecasts, and financial plans.
    • Translate budget and financial planning outputs into financial statement results.
    • Identify the relationships between business drivers and accounts for their effects on financial statements.
  • Financial Reporting & Forecasting (30%):
    • Design, build, evaluate, implement, document, and maintain reporting packages that inform and provide insight into the financial health of the University and its units.
    • Design, develop, prototype, implement, and maintain University-wide forecasting process to enhance decision support.
  • Modeling & Analytics (15%):
    • Conceptualize, scope, and conceive analysis/model designs that will efficiently and effectively answer questions.
    • Develop, maintain, and document models and templates.
    • Evaluate and validate models and interpret model results.
  • Continuous Improvement & Other Duties (10%):
    • Effectively leverage the use of applicable and appropriate technologies to plan and execute work.
    • Actively learn technology systems, including back-end setup.
    • Continuously explore opportunities for improvement, increasing efficiency and maximized effectiveness.
Qualifications
  • Bachelor's degree in business, finance, analytics, accounting, or other related field of study
  • 5 years of relevant, progressively responsible work experience, including 3 years of experience involving financial analysis, budgeting, or modeling
  • Advanced experience with Microsoft Excel, Power BI, Power Query, and other data transformational tools and techniques
  • Experience with large enterprise resource planning (ERP) systems (e.g., Oracle, Workday)
Preferred Qualifications
  • Master's degree in business, finance, analytics, accounting, or other related field of study
  • Experience with Responsibility Center Management (RCM) budget model environment
  • Experience with cloud-based budget, financial planning, and analysis software (e.g., Oracle, Workday)
  • Advanced proficiency with Microsoft Excel, Power BI, Power Query, and other data transformational tools and techniques
  • Higher education, governmental, or non-profit accounting or budgeting experience
  • Certified Corporate Financial Planning & Analysis Professional (FP&A), Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Certified Management Accounting (CMA)