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https://illinoisjoblink.illinois.gov/jobs/12531326 Department
BSD SRF - Finance - Operations
About the Department
The mission of the Animal Resources Center (ARC) is to assist
investigators in performing their animal research while ensuring
appropriate and humane care of all laboratory animals. The Animal
Resources Center (ARC) at The University of Chicago is responsible for
the use and care of all research animals on campus. The ARC manages 6
facilities and a business office. Its sections are as follows:
husbandry, maintenance, operations, veterinary care, finance and
administration. The unit is administratively combined with the Office of
Shared Research Facilities (OSRF).
OSRF oversees the core facilities, which make up a pivotal and essential
part of the research ecosystem, providing critical resources that enable
existing and emerging technologies to facilitate groundbreaking
discoveries. OSRF Cores offer expertise in state-of-the-art
instrumentation and services as well as experimental design and data
analysis to advance research programs across the disciplines. Operated
as fee-for-service facilities, OSRF cores are managed in order to best
support the University\'s mission to discover and create new knowledge
of living systems. We are driven by the research needs of the faculty.
Job Summary
The job coordinates projects in monitoring the operating and capital
budgets for divisions and/or University-wide administrative units. At
the instruction of others, performs work that contributes to development
of long and short term financial goals, business strategies/plans, and
financial forecasts/models for major service programs and initiatives.
Utilizes moderate knowledge of finance to help coordinate quarterly and
year-end reporting for the operating budget.
Under the supervision of the Director of Finance & Administration (DFA),
this position provides financial and accounting support to the Core
Facilities overseen by the Office of Shared Research Facilities (OSRF)
as well as the Animal Resources Center (ARC).
Responsibilities
- Develop meaningful, easy to understand reporting for the 18 OSRF
core facilities.
- Complete quarterly financial analysis and monthly
forecasts/projections for the cores. Develop unique metrics for each
core to help manage financials.
- Lead quarterly meetings with core facilities, reporting on actual
results versus budget and prior year.
- Ensure accuracy and compliance of financial results by identifying
and processing journal entries, cost corrections and payroll
transfers, when necessary.
- Work to streamline and automate reporting.
- Collaborate with internal departments and external clients to ensure
timely collections and payments. Monitor the AR Aging and work with
the Financial Manager, Financial Administration Analyst, and the Sr.
Business Support Assistant to ensure payments are processed.
- Partner with the DFA and the Financial Manager to complete monthly
forecasts and the annual operating budget.
- Lead the annual rate analysis exercise, working with the core
directors, the DFA, Financial Manager and Financial Services to
ensure rates are accurate and cores are compliant with NIH rules and
regulations.
- Partner with the core facilities during the implementation of a new
core management system.
- Embrace the E4 Leadership Principles (Engage, Evolve, Excel,
Equality) and continually strive for process improvement; engage in
E4L events throughout the ARC and OSRF.
- Assist with the preparation of various presentations, collecting and
analyzing applicable data, summarizing and formatting for
presentation to Executive Leadership.
- This position requires to be on campus a minimum of 3 days a week.
- A alyzes and prepares budgets, creates accounts, and works with the
financial accounting system to allocate, authorize, monitor, and
control expenses.
- Prepares monthly reports, conducts and correct errors in accounts
using existing procedures that are in place, and provides advice on
the financial impact of human resources and academic affairs
decisions.
- May work with other administrators on the procurement process,
allocates expenditures for authorization, and advises in
communications regarding funding agencies, subcontractors, and
others at the instruction and direction of others.
- Performs other related work as needed.
Minimum Qualifications
Education:
Minimum requirements include a college or university degree in related
field.
Work Experience:
Minimum requirements include knowledge and skills developed through 2-5
years of work experience in a related job discipline.
Certifications:
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Preferred Qualifications
Education:
- Bachelor\'s degree in Finance, Accounting or Economics.
Experience:
Minimum of 3 years of related experience and/or training strongly