This position will provide analytical support related to the development of the University's multi-year financial plan, operating and capital budgets and assessments of financial operations. This position will require specific capabilities and experience in working with enterprise financial reporting systems, particularly Hyperion and PeopleSoft used by the University. Of equal importance is the ability to build strong financial partners throughout campus while handling all related tasks and projects.
Supervise, monitor and help construct the campus annual operating budget
Analyze actual financial performance against plans and forecasting
Develop dashboards, graphics and reports utilizing financial data, enrollment data and employment data
Assist in the formulation of policies and guidelines for campus operating departments in developing their budgets and how to maintain them
Work on University-wide teams in developing, implementing and training for budget systems and upgrades (Team members may include Directors, Assistant Directors, individuals, and UM System)
Instruct and train department and division staff on budget processing and procedures in the budget system and related activity in the accounting and human resources system
Recommend and collaborate in the formulation of procedures and guidelines relating to the campus budgets, as well as perform necessary analysis, develop and distribute reports on the financial information
Provide reports, information, recommendations and advise to campus personnel on budget matters in the absence of the Director
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
A Master's degree
A Bachelor's degree in business administration or related area, or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired
PeopleSoft, Hyperion, Tableau and Cognos Analytics Experience
The final candidate is required to provide copies of official transcript(s) for any college degree(s) listed in application materials submitted. Copies of transcript(s) should be provided prior to the start of employment. In addition, the final candidate may be required to verify other credentials listed in application materials.
Failure to provide official transcript(s) or other required verification may result in the withdrawal of the job offer.
All job offers are contingent upon successful completion of a criminal background check.
Equal Opportunity is and shall be provided for all employees and applicants for employment on the basis of their demonstrated ability and competence without unlawful discrimination on the basis of their race, color, national origin, ancestry, religion, sex, pregnancy, sexual orientation, gender identity, gender expression, age, disability, protected veteran status, or any other status protected by applicable state or federal law. This policy shall not be interpreted in such a manner as to violate the legal rights of religious organizations or the recruiting rights of military organizations associated with the Armed Forces or the Department of Homeland Security of the United States of America.
The University's nondiscrimination policy applies to any phase of its employment process, any phase of its admission or financial aid programs, or other aspects of its educational programs or activities. Further, this policy applies to sexual violence or sexual harassment, both forms of sex discrimination, occurring within the educational program and instances occurring outside of the educational program if the conduct negatively affects the victim's educational experience or the overall campus environment.
Any person having inquiries concerning the application of Title VI of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act of 1990 or other civil rights laws should contact the Title IX Coordinator.
EEO IS THE LAW
To read more about Equal Employment Opportunity (EEO) please use the following links:
We are a first class University looking for dynamic faculty and staff to join us as we continue to achieve our mission of excellence.You've come to the right place to find your new career or to make the leap to the next level. Whether you are just starting out or are a seasoned professional in your field, chances are we have the right opportunity for you.Why? Because Missouri S&T is not just a world-renowned educational and research institution; it is one of the biggest, most versatile employers in south central Missouri. We don't just have first-rate faculty and students; we have first-rate staff, too! Whether you are a financial professional, a plumber, a research scientist, a custodian, a graphic designer, or a coach, working at S&T means you are part of something big — you're making a difference in the world.We have it all: challenging and engaging work, a wide variety of jobs to fit your career goals, great benefits, career development and training, work-life balance, beautiful surroundings, a rich tradition and history, a sense of community and belonging, and a proven commitment to diversity in the workplace.