Job Description

Responsible for managing financial analysis and the accounting/budget functions; to include developing internal billing rate schedules, developing/monitoring departmental budgets, and preparing financial reports.

• Develops and monitors the consolidated annual budget plan and budget process for the division; to include monitoring the monthly fund and unallocated activities of the departments for budget and cash flow management capacities, accounts receivable, monthly reconciliations, and variance reporting.
• Prepares and/or directs preparation of financial statements, activity reports, financial position forecasts, annual budgets, and/or reports requested by management and as required by regulatory agencies.
• Coordinates, negotiates and resolves financial compliance issues with various governmental agencies to ensure accurate interpretation.
• Conducts and/or leads audits.
• Supervises employees performing financial and/or accounting duties and may supervise employees in other functional areas.
• Performs all other duties as assigned.

Education: Bachelors degree in a related field is required.

• Experience with Hyperion, Smart View and Essbase, and proficiency in Microsoft Suite.
• Strong presentation skills with demonstrated ability to influence at all levels of management through clear, informed, and logical discussions/presentations.
• Ability to collaborate across and within different levels of the organization.
• Strong analytical and decision making skills with the ability to resolve complex issues.
• Ability to coordinate the diverse components of the department to achieve required balance of time, cost and quality.
• Strong verbal, written and interpersonal communication skills.