Top 8 Senior budget analyst Jobs in Columbia, Mo

Sr. Finance & Accounting Analyst
University of Missouri —Columbia, MO
- $75,000 - $85,000 a year
- Online Application
- Office
- 3 years
- Finance
- Paid parental leave
- Disability insurance
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- CPA
- Computer Science
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Sr. Finance & Accounting Analyst

University of Missouri -
Columbia, MO

Apply Now

Job Details

Full-time
$75,000 - $85,000 a year

Benefits

Paid parental leave
Caregiver leave
Disability insurance
Health insurance
Dental insurance
Paid time off
Parental leave
Vision insurance

Qualifications

Employee relationship building

Full Job Description

Hiring Department

Department of Dermatology

Job Description

Summary/Objective

The Finance and Accounting Analyst Sr. is responsible for overseeing the financial operations and fiscal management of the department. This includes creating and managing budgets, tracking expenses, preparing financial reports, calculating incentives, ensuring compliance with financial policies and procedures, and supporting the financial needs of the department’s faculty and staff. The Finance and Accounting Analyst Sr. plays a key role in financial planning, reporting, and analysis to ensure the department’s financial stability and growth. The Finance and Accounting Analyst Sr. is a key role in the department and is included in all discussions and meetings that may have financial implications.

Essential Functions

Uses Workday Planning to build, manage, and monitor the department operating budget, ensuring financial resources are effectively allocated and expenditures remain within approved limits
Uses Excel to prepare proformas used in provider recruitment and to estimate charges for special projects
Works with the department administrator and chair to plan for future financials needs and support long term strategic goals
Prepares financial projections including revenue and expenditure forecasts
Reviews and prepares monthly financial reports for distribution to providers and collaborators, addressing outliers with department leadership and collaborators as applicable
Analyzes financial data to identify trends, variances, and discrepancies, providing recommendations for corrective actions as necessary
Oversees the procurement process including approving all purchases of equipment supplies, and services
Tracks cost of goods used by providers for reporting to UP (University Physicians)
Collaborates with department leadership on financial decisions making, providing insights on cost saving measures, funding opportunities, and resource allocation
Responds to inquiries from faculty and staff regarding financial matters and resolves problems as they arise
Tracks endowment accounts and creates and approves funds distributions and event budgets
Creates invoices for the VA hospital based on contract and hours worked then manages disbursement of the funds once received using PCE’s
Works with the department administrator to create annual incentive plans for providers
Calculates provider incentives and collaborator compensation
Enters skin care product charges into patient billing system and reconciles monthly
Demonstrates knowledge of and supports the University of Missouri School of Medicine standards, policies and procedures and code of conduct
Provides outstanding customer service
Maintains a professional and courteous demeanor with all coworkers to ensure a harmonious work environment
Performs other duties as required
Adjusts personal performance to meet team needs
Accepts change and corrective counsel
Accepts additional/reduced/changes hours and assignment as workloads require
Accepts and performs fair share of work/responsibilities
Accepts and follows supervisor direction
Maintains good attendance and punctuality

Shift

Monday – Friday
8:00 a.m. – 5:00 p.m.

Minimum Qualifications

Bachelor's degree or an equivalent combination of education and experience and at least 3 years of experience from which comparable knowledge and skills can be acquired is necessary.

Preferred Qualifications

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Experience developing, managing, monitoring, and reconciling budgets. Additional professional experience in financial management, budgeting, accounting, or fiscal administration may be considered in lieu of a degree in a related field. Demonstrated ability to analyze financial data, prepare reports, and provide budget recommendations. Experience working in a higher education, healthcare, research, or similarly complex organizational environment.

Anticipated Hiring Range

Salary Range: $75,000 - $85,000 annually
Grade: GGS - 010
University Title: FIN AND ACCTG ANALYST SR
Internal applicants can determine their university title by accessing the Talent Profile tile in myHR.

Application Materials

In addition to the Online Application, please provide Resume.

Community Information

Columbia offers small-town friendliness with big city features and a high quality of life for people of all ages and interests. Founded on education and known as an ideal college town, its location also makes it an attractive spot for businesses and travelers. Located on Interstate 70 and U.S. Highway 63, Columbia is right in the middle of the state and the nation. Just a couple hours’ drive from St. Louis and Kansas City, Columbia is Boone County’s largest population center offering big-city culture, activities, and resources with a low cost of living. Columbia is home to a variety of restaurants and entertainment venues and hosts more than a dozen festivals each year. If you want to grow your career, continue your education, raise a family, and retire, Columbia is a good place to be!

Benefit Eligibility

This position is eligible for University benefits. As part of your total compensation, the University offers a comprehensive benefits package, including medical, dental and vision plans, retirement, paid time off, short- and long-term disability, paid parental leave, paid caregiver leave, and educational fee discounts for all four UM System campuses. For additional information on University benefits, please visit the Faculty & Staff Benefits website at https://www.umsystem.edu/totalrewards/benefits.

Equal Employment Opportunity

The University of Missouri is an Equal Opportunity Employer.

To request ADA accommodations, please call the Director of Accessibility and ADA at 573-884-7278.

Apply Now

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