FINANCIAL ANL 4 (Sr. Budget and Finance Analyst)

Department Description

This position is part of the OCP Finance, Operations, and HR cluster that provides regular advise and consultation to the organization's executives, whose scope of responsibility extend beyond campus affairs to include systemwide, state, and federal relationships. Manages highly sensitive, high profile budget and finance actions and matters related to critical campus initiatives.

Job Summary

Under general guidance of the OCP Finance and Operations Director, perform budgetary and financial functions for one or more units within the Office of the Chancellor and Provost (OCP), including projects to assist in their effective fiscal management, and represent OCP in meetings and discussions as needed. Ensure appropriate accounting and internal controls are maintained. Prepare and establish budgets, organize resources according to budgetary plans, prepare both routine and ad hoc financial reports using data from the general ledger and unit or project budgets, and forecast revenue and expenses. Assist in the development and/or analysis of rates for recharge services and other revenue/funding sources. Assist in the development and management of Service Level Agreements (SLAs) and Memorandum of Understandings (MOUs).

POSITION INFORMATION

Salary Range

$68,200/yr. - $136,900/yr.

No. of Positions

1

Appointment Type

Career

Percentage of Time

100%

Shift Hours

Monday - Friday (8:00 a.m. - 5:00 p.m.)

Location

UC Davis

Union Representation

No

Benefits Eligible

Yes

Apply by Date

7/12022


PHYSICAL DEMANDS

• Work at a computer terminal for extended periods.

WORK ENVIRONMENT

• This is a hybrid work arrangement.
• Work flexible schedule and occasional overtime evenings and weekends to meet business needs and critical deadlines.
• May require restricted vacation schedule May through July.
• UC Davis is a smoke and tobacco free campus effective January 1, 2014. Smoking, the use of smokeless tobacco products, and the use of unregulated nicotine products (e-cigarettes) will be strictly prohibited on any UC Davis owned or leased property, indoors and outdoors, including parking lots and residential space.

MINIMUM QUALIFICATIONS

Additional Minimum License/Certification:

Minimum Education/Experience:

• B.S. degree in Finance, Accounting, Business or equivalent combination of education and experience
• Experience performing detailed analyses utilizing large volumes of complex data that can result in both detailed and summarized financial reports.
• Experience advising managers and executives on complex financial and budget issues/analyses.
• Experience with fund accounting and general accounting principles and techniques to apply to budgeting, rate development, and financial reporting.
• Experience monitoring and managing a complex budget using an automated accounting system.
• Experience conducting research and preparing break-even analyses, variance analyses, and feasibility studies.
• Experience using Microsoft Office products (Excel, Word, and PowerPoint) or other automation tools to perform complex spreadsheet analyses, formulate and prepare complex reports, and prepare sophisticated presentations.

Minimum Knowledge, Skills, and Abilities (KSA) :

PREFERRED QUALIFICATIONS

Additional Preferred License/Certification:

Preferred Education/Experience:

• Advance degree in Accounting or Finance or equivalent combination of education and experience.
• Experience making presentations to groups, facilitating group discussions, and achieving consensus from disparate perspectives.
• Experience with Kuali Financial Systems (KFS) or equivalent.
• Experience developing service/recharge rates for self-supporting operations.
• Experience with statistical data collection techniques and quantitative analysis.

Preferred Knowledge, Skills, and Abilities (KSA) :

• Knowledge of public sector business practices, entrepreneurial operations, and fund management.
• Knowledge of University of California, Davis, policies and procedures pertaining to financial administration, payroll, personnel, and other business-related activities.

SPECIAL REQUIREMENTS

The University of California has implemented a SARS-CoV-2 (COVID-19) Vaccination Program SARS-CoV-2 Vaccination Policy (ucop.edu) covering all employees. To be compliant with the policy, employees must submit proof of vaccination or a University-approved exception or deferral.

Background Check

This position is a critical position and subject to a background check. Employment is contingent upon successful completion of background investigation including criminal history and identity checks.

Diversity, Equity, Inclusion and Belonging

At UC Davis, we're solving life's most urgent challenges to bring a fuller, healthier, and more resilient world within reach. We grow from every challenge we take on and we don't just maintain - we improve.

We recognize that creating an inclusive and intellectually vibrant organization means understanding and valuing both our individual differences and our common ground. The most comprehensive solutions come from the most diverse minds and you belong here.

As you consider joining UC Davis, please explore our Principles of Community, our Clinical Strategic Plan and strategic vision for research and education, and our latest efforts to outgrow the expected.

The University of California is an Equal Opportunity/Affirmative Action Employer advancing inclusive excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC nondiscrimination policy. #LI-DNI

Salary Range

$68,200/yr. - $136,900/yr.

No. of Positions

1

Appointment Type

Career

Percentage of Time

100%

Shift Hours

Monday - Friday (8:00 a.m. - 5:00 p.m.)

Location

UC Davis

Union Representation

No

Benefits Eligible

Yes

Apply by Date

7/12022


To apply, visit https://careerspub.universityofcalifornia.edu/psp/ucdavis/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_APP_SCHJOB.GBL?Page=HRS_APP_JBPST&Action=U&FOCUS=Applicant&SiteId=7&JobOpeningId=36035&PostingSeq=1

The University of California is an Equal Opportunity/Affirmative Action Employer advancing inclusive excellence. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC nondiscrimination policy.





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