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Senior Financial Analyst

2 months ago

Knoxville, Tennessee, United States InsideHigherEd Full time

Position: Senior Financial Analyst

Type: Regular, Full-time, Market Range MR12

The University of Tennessee, Knoxville is seeking a Senior Financial Analyst to join the Office of Budget and Finance. This role is pivotal in supporting the financial, budgeting, planning, and reporting activities across the institution.

Key Responsibilities:

  • RCM Budgeting – 15%
    • Engage in the management of the Revenue Based Budgeting model and annual budget process.
    • Develop and document policies and procedures related to the RCM model.
    • Facilitate the development and acceptance of the annual budget through a consensus approach.
    • Communicate budget and financial policies effectively to various units.
    • Conduct training sessions and presentations to enhance understanding of financial issues.
  • Budget Operations and Financial Planning – 30%
    • Oversee the development and monitoring of budgets, forecasts, and financial plans.
    • Translate financial planning outputs into actionable financial statements.
    • Analyze inputs to support the RCM budget and manage resource allocations.
  • Financial Reporting & Forecasting – 30%
    • Design and maintain reporting packages that provide insights into the financial health of the institution.
    • Implement a comprehensive forecasting process to support decision-making.
    • Execute reporting activities according to established schedules.
  • Modeling & Analytics – 15%
    • Develop and validate models to address complex financial questions.
    • Conduct variance analyses to identify trends and root causes.
    • Provide analytical support to leadership through effective modeling and projections.
  • Continuous Improvement & Other Duties – 10%
    • Leverage technology to enhance budgeting and financial analysis processes.
    • Identify opportunities for operational improvements and efficiency gains.
    • Engage in ad hoc projects as assigned.

Qualifications:

  • Bachelor's degree in finance, business, analytics, or a related field.
  • 5 years of relevant experience, including 3 years in financial analysis or budgeting.
  • Proficiency in Microsoft Excel, Power BI, and other data analysis tools.

Preferred Qualifications:

  • Master's degree in a related field.
  • Experience with Responsibility Center Management (RCM) budgeting.
  • Advanced skills in financial planning software.

We invite qualified candidates to submit their applications for this vital role in supporting the financial integrity and strategic planning of the institution.