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About the role
The Budget and Financial Accountant is responsible for organizing and facilitating the annual division budget process, quarterly forecasting, reporting of financial data, and financial management. A comprehensive understanding of the department’s accounting structures, educational services, and programming is essential for successful performance in this role. Failing to submit the required application documents may disqualify your application. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor’s Degree
- At least one year of experience in a financial or business related environment
- Experience in MS Office Suite (MS Word, Excel, and Outlook)
- Demonstrated skills and experience providing excellent service to others
- Strong analytical and problem-solving skills with the ability to research and resolve issues in a timely manner
- Ability to work independently, be self-motivated, and learn and pursue process improvements
More about this role
Budget & Financial Accountant
Academic Staff
Regular
Accountant II
The Budget and Financial Accountant is responsible for organizing and facilitating the annual division budget process, quarterly forecasting, reporting of financial data, and financial management. A comprehensive understanding of the department’s accounting structures, educational services, and programming is essential for successful performance in this role.
A. Biennial and Annual Budget Preparation
- Organize and facilitate the annual divisional units’ budget processes. This includes: Communicating budget guidelines and processes with internal departments, program managers.
- Preparing and maintaining revenue, expense, and pay plan budget models.
- Consolidating and summarizing of operational and budget data with measurement against current year budget and prior year actual results.
- Collecting and reconciling divisional budget data.
- Analyzing and explaining variances, such as: general purpose revenue (GPR), full time equivalent (FTE), program assumptions, revenues, payroll and non-payroll expenditures.
- Providing financial planning and analysis support to internal departments, and program managers.
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