Role Description
The Finance and Accounting Analyst 2 for the academic mission provides financial analytic services to the Senior Director of Budget & Finance, the Academics Budget Manager, and project leads specifically around special projects.
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Gather & analyze financial data.
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Organize data into accessible reports.
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Perform various types of analysis using key metrics.
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Provide forecasting support.
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Process financial transactions, budgeting, and report consolidation.
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Provide all aspects of the financial process and procedures, interpretation, reporting, and financial analysis to support integration of special projects and initiatives across the institution’s goals.
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Analyze budget variances & provide recommendations to correct negative trends or variances.
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Provide consolidated financial reports for Senior Director of Budget & Finance, Academics Budget Manager, Vice Provost of Finance & Administration, and other directors as needed.
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Prepare financial reports and projections with options for improving budget performance and cost efficiency.
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Assist in the preparation of the Operating and Capital budgets.
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Provide cost-benefit analysis of existing or new programs.
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Process financial transactions, purchasing, A/P and A/R, Journal Entries, and approve Pcard transactions.
This position must be detail-oriented, possess strong financial & organizational skills, be flexible, have the ability to work in a team environment as well as being self-directed, and have the ability to set and prioritize obtainable goals and work efficiently under pressure of multiple deadlines for multiple areas.
Qualifications
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Bachelor’s degree in Accounting, Finance, or a related field from an accredited college or university.
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If from a related field, candidate must have 36 hours of accounting courses from an accredited college or university.
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Minimum of 2 years of progressively responsible relevant work experience.
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Highly proficient with the use of computers, including database and spreadsheet applications.
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Demonstrate proficiency of accounting principles (e.g. GAAP).
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Prior Academic Health Center or relevant financial specific experience performing analysis related to operational improvements and business cases.
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Intermediate spreadsheet skills, including complex functions, formulas, and formatting.
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Experience with relational databases.
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Understanding of financial reporting concepts such as cost accounting and net present value analysis.
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Communication and interpersonal skills including the ability to consult with internal and external customers regarding matters/issues which may be sensitive in nature.
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Ability to perform the job duties with or without accommodation.
Requirements
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Bachelor’s degree, plus 4 years of directly related experience as defined in the position description (preferred).
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Proficient in Oracle & Cognos/Rubix software including General Ledger, iProcurement, and Labor Distribution (preferred).
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Experience in central funding, allocations, and state funding (preferred).
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Familiarity with OHSU Fiscal Policies and Procedures (preferred).
Benefits
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We are Oregon's only public academic health center.
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In addition to caring for patients, we lead groundbreaking research.
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We train the next generation of health care professionals.
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As Portland's largest employer, we provide opportunities to learn and advance in a system of hospitals and clinics across Oregon and Southwest Washington.
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All are welcome. OHSU welcomes people of all ages, ethnicities, genders, national origins, religions, and sexual orientations.
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We are striving to build an anti-racist, multicultural institution and encourage people with diverse backgrounds to apply.
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To request reasonable accommodation, contact
[email protected]
.