Financial Planning, Analysis, & Reporting Specialist III

Essential Duties & Responsibilities

+ Designs, prepares, and presents financial information to the leadership team to assist with ongoing management and decision making regarding the college’s finances and operations

+ Maintains analysis and financial forecasting across the organization, including complex compensation-related reconciliations

+ Prepares cost models based on data from general ledger, registrar, student financial services, and fixed assets

+ Completes and evaluates complex reconciliations and analysis of financial accounts, including operating, capital, special, discretionary, start-up, internal grants, and overhead project accounts to ensure transactions are accurate and in compliance with applicable institution policies and other regulatory requirements

+ Develops annual operating budget based on current salary recommendations, current and new academic and operational initiatives, and revenue forecasts

+ Prepares var...