Financial Analyst - Facilities Services - UTK

Job description

Reporting to the department's Budget Director, the Financial Analyst performs and presents insightful analysis to inform management actions and initiatives and plays a key role in supporting the Facilities Services department's budgeting process. Duties include: developing, updating and improving financial reporting and analysis; materially assisting with developing the annual position and operating expense budget; interacting with department Directors to understand drivers that impact financial results; executing ad hoc research, analysis and reporting tasks as assigned. - Designs, builds, implements, documents and maintains reporting packages that inform and provide insight into the financial health of the Facilities Services unit and each of its cost centers. - Extracts and assimilates financial data from the General Ledger, other components of the ERP system, and other sources for routine and ad hoc reporting needs. - Synthesizes and communicates information in a timely, proactive and quality-driven manner. - Gathers data to complete various routine annual reports requested by the University and other government agencies. - Conceives and scopes financial analyses and develops a...