Finance Service Delivery Manager - Strategy & Budget

uchicago; Chicago (IL); On-site; USD 90,000 - 130,000; Full time

Job summary

The University of Chicago's BSD AFA - Budget Staff 2 role focuses on managing operating and capital budgets across divisions, developing financial forecasts, and supporting strategic initiatives. The position collaborates with department leadership to prepare budgets, analyze performance, and guide financial decisions with accuracy and compliance.

As part of a dynamic academic medical environment, the role requires 5–7 years of related experience, advanced budgeting skills, and proficiency with

Qualifications

• Education: college or university degree in related field.
• Work Experience: 5–7 years in a related job discipline.

Responsibilities

• Develops operating and capital budgets for divisions and department-wide units.
• Prepares and analyzes daily, monthly, and ad-hoc financial reports and dashboards.
• Monitors revenue and expense variances and advises on remediation.
• Manages journal entries, payroll transfers, and monthly close tasks.
• Supports strategic initiatives with proforma business plans and forecasts.

Skills

Budgeting and financial analysis

Financial reporting

Oracle / ERP systems

Excel proficiency

Education

Bachelor's degree in related field

MBA or advanced degree preferred

Tools

Oracle

Excel

PowerPoint

Job description

The University of Chicago's BSD AFA - Budget Staff 2 role focuses on managing operating and capital budgets across divisions, developing financial forecasts, and supporting strategic initiatives. The position collaborates with department leadership to prepare budgets, analyze performance, and guide financial decisions with accuracy and compliance.

As part of a dynamic academic medical environment, the role requires 5–7 years of related experience, advanced budgeting skills, and proficiency with