Clicking "Apply Now" opens the link in a new window.Job Summary
We seek a motivated professional to join our team as a Senior Financial/Business Analyst in a full-time capacity. Candidates should have excellent problem solving skills and an ability to work independently. The main functions of this position will be to assist in the development and maintain the Department's long-term financial and cash forecasts, maintain the space productivity tracking, serve on the Department's space committee and project space needs. In addition, this position will manage the Department's incentive models and will provide financial assistance to Departmental customers. This position will report to the Internal Medicine Finance Director.
Develop and maintain the long-range strategic financial forecast. Help develop a 5-year forecast tool that will project revenue, expense, research and space growth for the overall Department and our 13 Divisions.
Manage the cash forecast, cash reporting and FFAE investment balances. Develop a feed from the 5-year financial forecast that will project restricted and unrestricted cash balances for the Department.
Assist in the development, maintenance and improvement to Departmental/ Divisional Dashboards and Flash reports. Establish a steady cadence of information and communication with our Divisions and Departmental leaders to support their decisions and enhance the feedback on their operating performance.
Manage the Department's tripartite incentive models. Support our new model and be the main point of communication between Department Administration and our Divisional leaders.
Provide analysis and recommendations on financial issues and develop recommendations for financial and process improvement.
Other duties as assigned throughout the year.
Bachelor's degree in Accounting, Finance or similar. 5-8 years of professional experience with 3-5 years of progressive financial experience. Excellent interpersonal, written and verbal skills. Ability to develop strong working relationships with Departmental and Divisional faculty and staff. Knowledge of MS Office products including Word, Excel and Access. Ability to use query tools to obtain data from Health System applications. Strong problem solving and analytical skills. Ability to work independently or on teams to meet deadlines.
MBA and/or CPA. Experience with University of Michigan applications. Prior budget, forecast, and strategic planning experience. Extensive experience with report writing applications.
Michigan Medicine conducts background screening and pre-employment drug testing on job candidates upon acceptance of a contingent job offer and may use a third party administrator to conduct background screenings. Background screenings are performed in compliance with the Fair Credit Report Act.
Michigan Medicine improves the health of patients, populations and communities through excellence in education, patient care, community service, research and technology development, and through leadership activities in Michigan, nationally and internationally. Our mission is guided by our Strategic Principles and has three critical components; patient care, education and research that together enhance our contribution to society.
Job openings are posted for a minimum of seven calendar days. This job may be removed from posting boards and filled anytime after the minimum posting period has ended.
U-M EEO/AA Statement
The University of Michigan is an equal opportunity/affirmative action employer.
Job Opening ID 163411
Working Title Financial or Bus Analyst Sr
Job Title Financial or Bus Analyst Sr
Work Location Ann Arbor Campus
Ann Arbor, MI
Full/Part Time Full-Time
FLSA Status Exempt
Organizational Group Medical School
Department Internal Medicine Department
Posting Begin/End Date 9/28/2018 10/12/2018
Career Interest Finance
University Of Michigan