Top 2 Director of financial planning and analysis Jobs in Rolla, Mo

BUSINESS AND FINANCE OFFICER
Missouri S&T —Rolla, MO
- $53,976 - $76,024 a year
- Full-time
- Office
- Finance
- University
- Paid parental leave
- Disability insurance
Finance Director
CO USA —Saint Robert, MO
- $65,000 - $75,000 a year
- 5 years
- Writing skills
- English
Quick Apply

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BUSINESS AND FINANCE OFFICER

Missouri S&T -
Rolla, MO

Apply Now

Job Details

Full-time
$53,976 - $76,024 a year

Benefits

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

Qualifications

Resource allocation
Performance dashboard reports
Investment
Overseeing educational financial management
Financial forecasting
Accounting systems
Cognos
Compliance risk assessment
Operational analysis
Committee work
Preparation of internal financial performance reports
Strategic management
Internal controls
Data visualization software proficiency
Data analysis reporting
Faculty collaboration
Bachelor's degree in finance
Managing budgets in an accounting role
Procurement financial analysis
Business analysis
Financial plan development
Trend analysis
Bachelor's degree in business administration
Finance
Bachelor's degree
PeopleSoft
Financial risk management
Staff training
HR systems
Data-driven problem-solving

Full Job Description

The Business and Finance Officer provides strategic financial and business operations support for the College of Arts, Sciences, and Education (CASE) and the Division of Communications, Outreach and Engagement (COE). Reporting to the Assistant Vice Chancellor for Business Operations and Strategy, the position works in close partnership with the Dean of CASE, Associate Deans, Department Chairs, the Vice Chancellor for Communications, Outreach and Engagement, and other university leaders to advance the financial and operational priorities of the assigned units.

The Business and Finance Officer is responsible for financial planning, budget development and oversight, fiscal analysis, compliance, internal controls, and business operations. The position serves as a trusted advisor to leadership by providing data-driven recommendations, ensuring sound stewardship of university resources, and supporting strategic decision-making. The Business and Finance Officer collaborates with central administrative offices and department-level staff to promote efficient operations and compliance with university policies and procedures.

Essential Responsibilities:

Strategic Financial Planning and Budget Management (25%)

Serve as the primary financial advisor to leadership within assigned units
Develop and maintain long-range financial plans that align with strategic priorities
Lead annual budget development, forecasting, and resource allocation processes
Analyze financial trends, enrollment impacts, salary commitments, and operational needs to support decision making
Identify opportunities for operational efficiencies, cost savings, and revenue enhancement
Evaluate the financial impact of strategic initiatives, new programs, and investments

Financial Operations and Fiscal Oversight (25%)

Oversee fiscal activities including revenues, expenditures, gifts, grants, endowments, and other funding sources
Monitor and reconcile departmental budgets and ensure accurate financial reporting
Review and process budget adjustments, journal entries, fund transfers, and other financial transactions
Monitor salary budgets, payroll distributions, and position funding
Review faculty startup packages, retention agreements, course buyouts, and other funding commitments for fiscal viability and compliance
Prepare and analyze financial reports, budget-to-actual comparisons, multi-year projections, and other management reports
Utilize university systems including PeopleSoft, Workday Planning, Power BI, Cognos, and related reporting tools

Compliance, Risk Management, and Business Operations (15%)

Ensure Compliance with University of Missouri System policies, campus procedures, and applicable regulations
Maintain effective internal controls and appropriate segregation of duties
Monitor fiscal, procurement, payroll, and business processes to mitigate risk and promote accountability
Review financial system security access and recommend process improvements to enhance operational effectiveness
Identify emerging operational of financial risks and recommend appropriate solutions

Personnel and Administrative Support (10%)

Review the fiscal aspects of personnel actions, including appointments, compensation changes, funding distributions, and position management
Partner with Human Resources to support compliance with university policies and position management processes
Assist leadership with workforce planning, recruitment budgeting, onboarding, and organizational changes
Provide guidance to departmental administrators on personnel-related financial matters

Leadership and Operational Support (10%)

Serve as a resource to department administrators and business staff across assigned units
Coordinate training and share best practices related to budgeting, financial management, procurement, and university business processes
Support continuous improvement initiatives that enhance operational effectiveness and consistency
Lead of participate in special projects and strategic initiatives as assigned

Reporting and Decision Support (10%)

Develop dashboards, reports, and analytical tools to support leadership decision-making
Analyze financial and operational data to identify trends and opportunities
Prepare presentations and reports for college, divisional, and university leadership
Support data-informed planning and performance assessment activities

Campus Collaboration and University Services (5%)

Collaborate with Finance, Human Resources, Research Administration, Procurement, Information Technology, and other campus partners
Represent assigned units on university committees and working groups as appropriate
Foster strong relationships across academic and administrative areas to advance institutional priorities
Perform other duties as assigned

Minimum Qualifications

A Bachelor's degree or an equivalent combination of education and experience and at least 4 years of experience from which comparable knowledge and skills can be acquired is necessary

Preferred Qualifications

Bachelor's degree in Business Administration, Accounting, Finance, Management, or a related field
Coursework in accounting, finance, management, or business administration
Experience with the University of Missouri System
Experience with PeopleSoft, Workday Planning, Power BI, Cognos, and related enterprise systems
Experience supporting complex academic and administrative operations
Experience in budgeting, financial planning, and organizational analysis

Anticipated Hiring Range

The anticipated hiring range for this position has been established as $53,976-$76,024 annually.

Salary is determined by a variety of factors, including but not limited to, the individual’s particular combination of education, skills, and experience, as well as organizational requirements.

Your total compensation goes beyond the number on your paycheck. The University of Missouri provides generous leave, health plans, and retirement contributions that add to your bottom line.

Grade: GGS 10
University Title: ASSISTANT DIRECTOR BUSINESS ADMINISTRATION
To review the University of Missouri’s Staff Compensation Structure you can view the Job Code detail page. Internal applicants can determine their university title by accessing the Talent Profile tile in myHR.

Application Deadline

Applications will be accepted until this position is filled.

Sponsorship Information

Visa Sponsorship Information:
Applicants must be authorized to work in the United States. The University will not sponsor applicants for this position for employment visas.

Community Information

University Information
Missouri S&T is one of the nation's leading research universities with over 100-degree programs in 39 disciplines. It was founded in 1870 as one of the first technological institutions west of the Mississippi River. Located about 100 miles west of St. Louis in the vibrant community of Rolla, Missouri S&T is an accessible, safe, and friendly campus surrounded by Ozarks' scenery. Missouri S&T offers undergraduate degrees in engineering, the sciences, liberal arts, humanities, and business, with M.S. and Ph.D. programs available in many of the science and engineering programs. With over 7,000 students and 300 faculty, Missouri S&T is big enough to accommodate a broad population, yet small enough for individuals to build high visibility and impactful careers.

COLLEGE of ARTS, SCIENCES, & EDUCATION (CASE)
The College of Arts, Sciences, and Education is a catalyst of innovation, creativity, and discovery, where students and faculty work side-by-side to create and share knowledge and understanding. From arts and humanities to the natural and social sciences, the College of Arts, Sciences, and Education has a program for everyone. The College of Arts, Sciences, and Education (CASE) is made up of eleven units including Air Force ROTC, Army ROTC, Arts, Languages and Philosophy, Biological Sciences, Chemistry, English and Technical Communication, History and Political Science, Mathematics and Statistics, Physics, Psychological Science, and Education. The college is home to over 90 tenured/tenure-track and 44 non-tenure-track faculty members. CASE offers more than 85 different academic options including certificates, minors, bachelor’s, master’s, and doctoral degrees.

About Rolla
Rolla, Missouri offers several great advantages that help individuals enjoy a high quality of life. Rolla is an ideal place for families, with its low cost of living, excellent schools, safe neighborhoods, and a range of recreational activities suitable for all ages. The Ozark Scenic Riverways and beautiful landscapes offers abundant opportunities for outdoor enthusiasts of every lifestyle. With its vibrant community, Rolla hosts multiple events, concerts, art exhibitions, and theater performances throughout the year. The university’s Leach Theatre showcases nationally renowned performers for campus and community alike. Overall, living in Rolla offers a high quality of life with a supportive community, affordable living, beautiful natural surroundings, and numerous opportunities for personal and professional growth.

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 Office of Equity & Title IX at 573-341-7734.

Apply Now

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