Finance Manager - Budget & Forecasting (Remote/Hybrid)

Abundance Network

United States

Hybrid

USD 150,000 - 230,000

Full time

3 days ago
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Job summary

Stanford University School of Medicine is seeking a Financial Manager to support the Budget and Financial Planning group in developing a 15‑year forecast and an annual consolidated budget of about $4.5 billion. The role involves coordinating the budget process, performing advanced financial analysis, and presenting results to senior management.

It requires initiative, strong communication, and expertise in financial systems and reporting.

Qualifications

  • Bachelor’s degree in Business, Engineering, Finance, or Accounting.
  • Expertise in budget applications and advanced PowerPoint and Excel/Google Sheets functions, including pivot tables and graphing.
  • Ability to craft impactful presentations to enhance financial transparency and deliver financial analysis results and implications.
  • Exceptional quantitative and financial analytical skills, especially with financial projections and forecasting.
  • Ability to take initiative and ownership of projects.
  • Strong problem-solving skills, working with stakeholders and other team members to fully analyze issues and develop insights and actionable recommendations.
  • Expertise in institutional accounting systems, databases, data extraction methods, and report presentation.
  • Self-starter and demonstrated capability to gain the respect of others, influence people of varying levels of authority in multiple organizations, and elicit cooperation without direct authority.
  • Understanding of fund accounting and the operations of a medical school.
  • Knowledge of Stanford's Oracle financial systems, data structures, and methods of report generation is highly preferable.

Responsibilities

  • Perform highly analytical, complex finance and control functions; multi-dimensional and complex reconciliations and related analysis; prepare or review and approve complex transactions and higher level dollar value transactions.
  • Research, and synthesize data for broad areas; develop complex financial analyses, budget and forecasting scenarios, long-range planning, and analyses.
  • Develop complex financial reports and presentations, design and run ad hoc reports, and prepare or review complex transactions to support the stewardship of university resources.
  • Provide consultation to senior leadership to interpret results.
  • Prioritize, identify, and resolve strategic and unit/department issues; recognize exceptions, recommend and develop resolutions and implement solution.
  • Design an effective system of internal controls for area of responsibility utilizing strategic analysis of interrelationships of financial processes, policies, and procedures; implement and ensure compliance programs.
  • Lead multiple complex, high-visibility process innovation projects. Develop, champion and implement strategic initiatives with significant impact.
  • Develop, assess, and continuously improve systems and processes to achieve greater efficiencies and improve internal controls.
  • Analyze problems in business critical systems, and identify risks, solutions, and strategies; act as business owner of project.
  • Represent organization to client group(s) and leaders: serve as subject matter expert on matters that involve complex technical, financial, or subject matter expertise.
  • Assess client and business needs, and formulate recommendations to determine approach to managing and completing processes.
  • May supervise, train, coach, and review the work of other staff, as needed.

Skills

Budget forecasting
Financial analysis
Presentation to senior management
Stakeholder management
Problem solving
Self-starter
Effective communication
Policy analysis
Data interpretation

Education

Bachelor's degree in Business/Engineering/Finance/Accounting

Tools

PowerPoint
Excel
Google Sheets
Oracle financial systems

Job description

Stanford University School of Medicine is seeking a Financial Manager to support the Budget and Financial Planning group in developing a 15‑year forecast and an annual consolidated budget of about $4.5 billion. The role involves coordinating the budget process, performing advanced financial analysis, and presenting results to senior management.

It requires initiative, strong communication, and expertise in financial systems and reporting.

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