Overview
This is a one-year term, full-time, exempt salaried position in Psychiatry Central Admin under the Department of Psychiatry Research and Clinical Financial Analyst. The role is fully benefits eligible.
Responsibilities
- Coordinate, monitor, analyze, and prepare departmental budgets and financial analyses.
- Conduct complex financial and budget analysis to assess and enhance financial and related operational methods and activities.
- Prepare financial and cost accounting reports.
Financial Management
- Prepare annual budgets for Academic Program Support (APS), gifts, residuals, and endowments.
- Monitor APS, gifts, and endowments on a monthly basis to ensure funds are used according to institutional policies and procedures.
- Provide recommendations to leadership on the strategic use of endowments, gifts, and residuals.
- Review and approve expenses for APS, gifts, and endowments, verifying expenses are allocable and allowable according to endowments and gifts purposes.
- Ensure APS funds are spent based on institutional policies.
- Review monthly expenses for APS, gifts, and endowments.
- Prepare monthly reports for APS, gifts, and endowments.
- Review monthly expense reports with faculty.
- Oversee the gift cards process, including purchase, tracking, and accounting in accordance with institutional policies and procedures.
- Work with faculty and staff to prepare clinical trial budgets.
- Work with clinical trial sponsors to negotiate trials in accordance with departmental needs and institutional policies and procedures.
- Review clinical trials payment terms and reconcile payments.
- Monitor clinical trial revenues and expenses.
- Prepare ad hoc reports as needed.
- Assist with completing the annual space and equipment surveys.
- Process recurring monthly and quarterly journal entries.
- Prepare and process PCAs and PAAs for effort changes.
- Perform other duties as needed.
Contracts Management
- Prepare contract requests for review.
- Track contract revenue and expenses.
- Work in PEER system.
Position Requirements
- Bachelor’s degree required (accounting or financial focus preferred).
- 3 years related post-degree work experience required.
Position Preferences
- Advanced Microsoft Excel experience.
- Strong attention to detail.
- My Workday experience, especially in reporting.
- Grant post award experience.
- Experience working in the PEER system.
Term Position Note
A term position is a staff position that exists for a period longer than six months but is not expected to last beyond one year. Although a position may exist for a specified or indefinite period, staff who accept term positions are not guaranteed employment for the entire period; they are employed for indefinite periods within the limit of the appointment. There are no guarantees of continued employment, either within the term or when the term ends.
Core Accountabilities
- Organizational Impact: Executes job responsibilities with an understanding of how output affects other areas related to the own job area/team, with occasional guidance.
- Problem Solving/Complexity of Work: Analyzes moderately complex problems using technical experience and judgment.
- Breadth of Knowledge: Has expanded knowledge gained through experience within a professional area.
- Team Interaction: Provides informal guidance and support to team members.
Core Capabilities
- Supporting Colleagues: Develops self and others, builds and maintains relationships, and communicates effectively.
- Delivering Excellent Services: Serves others with compassion, solves complex problems, and offers meaningful advice and support.
- Ensuring High Quality: Performs excellent work, ensures continuous improvement, and fulfills safety and regulatory requirements.
- Managing Resources Effectively: Demonstrates accountability, stewards organizational resources, and makes data-driven decisions.
- Fostering Innovation: Generates new ideas, applies technology, and adapts to change.
Compensation & Benefits
Full-time exempt salaried position with comprehensive benefits eligibility, which may include health, disability, retirement and/or wellness offerings.
Equal Opportunity Statement
The organization is committed to equal opportunity employment (EOE/Vets/Disabled).