Hybrid FP&A Specialist: Budgeting, Forecasting & Reporting

Ohio State University; Columbus (OH); Hybrid; USD 66.000 - 85.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Zusammenfassung

The Ohio State University’s ERIK invites a Financial Planning & Analysis Specialist to support budgeting, forecasting and reporting for assigned units. You will monitor cost centers, develop multi-year forecasts and present financial insights to unit leadership for informed decisions.

This hybrid role requires a Bachelor's degree with four years of relevant experience and familiarity with Workday Adaptive or similar systems, plus collaboration with HR and finance teams.

Qualifikationen

• Bachelor's Level Degree or equivalent combination of education and experience.
• Four years of relevant work experience.
• Knowledge of accounting principles and applications.
• Knowledge of university policies, rules and regulations.
• Excellent written and verbal communication skills.
• Advanced degree preferred.
• Five or more years of relevant working experience.
• Considerable experience in budget control and fund accounting.
• Considerable experience with University HR and Financial systems.
• Leadership and project management experience.

Aufgaben

• Prepares detailed internal financial reports and multi-year forecasts.
• Presents financial information routinely to ERIK unit leadership to support informed decision-making.
• Prepares and enters assigned budgets in enterprise financial management systems (e.g., Workday Adaptive) and report templates ensuring accuracy and adherence to established guidelines and funding allocations.
• Provides consultation and guidance to unit fiscal representatives and implements financial compliance policies and procedures as appropriate according to university and internal policy, escalating complex requests beyond established authority to supervisor.
• With the director, participates in meetings with unit level fiscal representatives and leadership. Works to build consensus with all stakeholders.
• Resolves financial and operating problems with appropriate party, escalating complex issues to the Director.
• Supports ERIK-wide budget projects under direction of Director of Budget Planning and Analysis.
• Provides recommendations for process enhancements and supports implementation of initiatives that improve financial and operational outcomes.
• Works closely with the financial operations team to ensure procurement and personnel expenditures align approved budget plans.

Kenntnisse

Budgeting

Forecasting

Financial analysis

Communication

Ausbildung

Bachelor's Degree

Tools

Workday Adaptive

Enterprise financial systems

Jobbeschreibung

The Ohio State University’s ERIK invites a Financial Planning & Analysis Specialist to support budgeting, forecasting and reporting for assigned units. You will monitor cost centers, develop multi-year forecasts and present financial insights to unit leadership for informed decisions.

This hybrid role requires a Bachelor's degree with four years of relevant experience and familiarity with Workday Adaptive or similar systems, plus collaboration with HR and finance teams.