Financial Management Analyst III at Duke University School of Nursing managing the budget process and financial reporting for the School’s strategic goals. Collaborating with senior leadership to provide actionable insights and financial analyses.
Responsibilities
Manage and oversee the School’s annual budget process, including submission, review, and adjustments
Plan, develop, and maintain recommendations for adjustments to ensure short and long-term financial needs are met
Serve as primary liaison in preparing budget in coordination with management center and university deadlines
Prepare annual tuition market analysis and related graphs
Prepare personnel-related budget items (including effort distribution) with the Senior Business Manager
Prepare regular reports on performance of School against budget and highlight areas of concern
Identify areas of financial risk, propose mitigation strategies, and assist with implementation
Create, model, and propose financing strategies to improve financial performance
Provide financial reconciliation and analytical reporting for tuition revenue and enrollment projections
Review monthly reports from Operations Financial Analyst to assure accuracy and provide feedback for improvements
Requirements
Bachelor’s degree in Accounting, Finance, Economics, Business Administration, or a related field
Six years of experience in financial management, cost accounting, or a related area
CPA or MBA preferred
Expertise in multi-level, complex budgeting processes
Advanced Microsoft Excel skills (pivot tables, VLOOKUPs, data modeling)
Experience with Adaptive Insights and SAP
Ability to integrate AI into financial reporting
Strong analytical and forecasting skills
Benefits
Comprehensive and competitive medical and dental care programs
Generous retirement benefits
Wide array of family-friendly and cultural programs
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