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The Financial Analyst will develop and enhance financial management systems for Psychiatry’s grant administration. The position will maintain responsibility for Workday work processes (including URHR) and internal financial reporting, classification of accounts and funds, ledgers and third-party reimbursement processes. Will deliver focused reporting, tracking and analytics for research/grants administration. This position will be a primary liaison between Psychiatry finance and research/grants administration. It will develop expertise in Workday processes in order to troubleshoot issues and create meaningful and creative solutions to address them. This position will be part of the Department’s research/grants administration and will report to the Assistant Director of Research with additional oversight from the Director of Finance.
Job Responsibility:
Develop and enhance financial management systems for Psychiatry’s grant administration
Maintain responsibility for Workday work processes and internal financial reporting
Deliver focused reporting, tracking and analytics for research/grants administration
Serve as primary liaison between Psychiatry finance and research/grants administration
Troubleshoot Workday issues and create meaningful solutions
Oversee processes for grant-related postings and effort in workday
Prepare PCAs and PAAs to allocate and reallocate effort
Manage workday processes for postdoc and student postings
Coordinate the semi-annual effort certification process in Workday
Serve as liaison between ORPA, ORACS, PI, research staff, and other University departments
Assist with management of endowment and gift funds
Coordinate invoicing and financial reporting for NYS, VA IPAs, and other entities
Analyze and interpret data, statistics and financial information
Compile and prepare reports, graphs and charts of data analyzed
Make recommendations to Finance and Research/Grants Leadership
Perform complex thinking to master systems including workday, Oncore and IORA
Provide training and guidance to Research/grants Administration and Finance on systems
Assist in developing training for Principal Investigators
Assist in the development and/or modification of research/grants finance policies and operational procedures
Provide financial management reports, statements and spreadsheets
Develop and coordinate Departmental journal entry transfer process for grant FAOs
Coordinate reconciliation and distribution of reports for grant accounts
Develop understanding of internal processes, make suggestions for change and writing policies
Maintain CLASP certification for Research Administrators
Requirements:
Bachelor's degree in finance functional area and/or equivalent combination of education and experience
3+ years of related experience preferably in health systems grants management finance
Excellent organizational skills and attention to detail
Strong interpersonal, presentation, organizational, and communication skills, including written communication
Familiarity with federal NIH-grant reporting mechanisms