Finance & Budget Analyst I

University of South Florida in; Tampa (FL); On-site; USD 52,000 - 76,000; Full time

Job summary

The University of South Florida is seeking a Fiscal & Business Analyst I (Finance) to provide accurate financial analysis, forecasting, budget management, and fiscal resource oversight for a college, campus, or division. The role supports management and investigators with financial reporting and compliance, applying GAAP and related policies.

Requires a Bachelor's degree in Accounting, Finance, or Business Administration or related field with 0–2 years of fiscal experience, or an equivalent

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration or other field directly related to the position's responsibilities and 0-2 years of fiscal related work experience.
• Or- A Bachelor's degree in no specific required field and two years of fiscal related work experience.
• Degree Equivalency Clause: Four years of direct experience for a bachelor's degree.

Responsibilities

• Performs detailed review and analysis of the actual vs. budget for numerous revenue-generating accounts.
• Advises management/faculty/PIs of potential areas of over/under allocation, and when any budget transfers need to take place.
• Prepares revenue-specific financial reports (including UBIT), department and customer statements and spreadsheets to consolidate financial activities.
• Reconciles all account receivable customer accounts and resolves discrepancies.
• Prepares and develops financial projections/forecasts, 'what if' scenarios, budget control systems, cash management systems, etc.
• Gathers data and assists in the preparation of the yearly operating budget/plan to be submitted to the central Budget office and/or other administrative departments.
• Assists department leadership / faculty / PIs with revenue budget development and related fiscal activities.
• Monitors revenue activity and may advise on appropriate chartfields/accounts for revenue transactions.

Skills

Financial analysis

Budget management

Forecasting

Financial reporting

Education

Bachelor's degree in Accounting, Finance, or Business Administration or related field

Job description

The University of South Florida is seeking a Fiscal & Business Analyst I (Finance) to provide accurate financial analysis, forecasting, budget management, and fiscal resource oversight for a college, campus, or division. The role supports management and investigators with financial reporting and compliance, applying GAAP and related policies.

Requires a Bachelor's degree in Accounting, Finance, or Business Administration or related field with 0–2 years of fiscal experience, or an equivalent