Accounting Analyst - FP&A
Saint Louis, MO
Job Title: Accounting Analyst - FP&A
Why is This a Great Opportunity?
- 37.5 hrs/wk
- 22 days PTO
- 10 holidays
- good variety of work
- work with a variety of department
This position is responsible for budgeting, reporting and analysis that support the internal and external reporting needs of Senior Management. The position also supports the budgeting, reporting and analysis needs of other departments within the Central Fiscal Unit (CFU).
PRIMARY DUTIES AND RESPONSIBILITIES:
Provide various internal reports, analysis, and variance explanations to Senior Management. Reports and analysis are used to facilitate discussions between Senior Management, Executive Management and business units. This position primarily focuses on the departments within the Central Fiscal Unit.
Support the budgeting, reporting, and analysis needs of Danforth Campus Schools and CFU Departments. Assist Business Managers with the development of the annual budget, including direct input of data into the Budget Submission System. Provide standard and ad hoc reports using various reporting tools, supplying variance analysis and benchmarking information.
Responsible for various quarterly and yearly accounting activities; includes journal entries, variance analysis and reconciliation of internal financial reports to the external financial reports.
Special request and projects that advance the University's mission and goals; develop and maintain expertise in current and future accounting, budgeting and reporting tools and systems; provide support to management with regards to analysis, planning, reporting, and development of resources to achieve short and long term goals; identify, gather, assess, and analyze data used for making decisions, and make decisions where appropriate; incorporate data and ideas into either formal or informal reports, presenting resolution to issues or problems.