Responsible for managing financial analysis and the accounting/budget functions; to include developing/monitoring departmental budgets and preparing variance and miscellaneous 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, financial presentation, and/or reports requested by management and as required by regulatory agencies.
- Supervises employees performing financial and/or accounting duties and may supervise employees in other functional areas.
- Reviews expenditures pre and post approval to ensure conformance to budgetary limitations; analyzes, compares and evaluates various courses of action to manage and monitor operating budgets.
- Maintains financial records of all grants, endowments and state reporting
- Performs all other duties as assigned.
Qualifications
EDUCATION:
- Bachelors degree in Finance, Accounting, Business Administration, or a related field is required.
EXPERIENCE:
- Five (5) years of financial analysis experience, including a thorough knowledge of applicable government regulations, and two (2)
years of supervisory experience is required.
LICENSE AND CERTIFICATION:
Required Skills
Five (5) years of financial analysis experience, including a thorough knowledge of applicable government regulations, and two (2) years of supervisory experience is required.