- Hiring Department:Dell Medical School
- Position Open To:All Applicants
- Weekly Scheduled Hours:40
- FLSA Status:Exempt
- Earliest Start Date:Immediately
- Position Duration:Expected to Continue
- Location:UT MAIN CAMPUS
- Job Details:Purpose
- Employment Eligibility:Regular staff who have been employed in their current position for the last six continuous months are eligible for openings being recruited for through University-Wide or Open Recruiting, to include both promotional opportunities and lateral transfers.
- Retirement Plan Eligibility:The retirement plan for this position is Teacher Retirement System of Texas (TRS), subject to the position being at least 20 hours per week and at least 135 days in length.
- Background Checks:A criminal history background check will be required for finalist(s) under consideration for this position.
- Equal Opportunity Employer:The University of Texas at Austin, as an ,complies with all applicable federal and state laws regarding nondiscrimination and affirmative action.
- Pay Transparency:The University of Texas at Austin will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
- Employment Eligibility Verification:If hired, you will be required to complete the federal Employment Eligibility Verification I 9 form.
- E-Verify:The University of Texas at Austin use E-Verify to check the work authorization of all new hires effective May 2015.
- Compliance:Employees may be required to report violations of law under Title IX and the Jeanne Clery Disclosure of Campus Security Policy and Crime Statistics Act (Clery Act).
Senior Business Analyst, Office of Finance, Dell Medical School - Austin, United States - The University of Texas at Austin
Description
Job Posting Title:
Senior Business Analyst, Office of Finance, Dell Medical School (Hybrid)
seeking
a dynamic and driven
Sr Business Analyst to join our
t
eam at Dell Medical School
.
As a Senior Business Analyst, you will play a critical role in the growth of our
organization
by providing analytical support and insights that aid in strategic planning and decision-making.
You will work closely with a range of stakeholders to pinpoint, evaluate, and resolve business issues while promoting productivity, growth, and innovation.
y
ou will also play a vital role in the day-to-day operations of our school by managing a variety of administrative responsibilities to ensure smooth operation and add to our organization's overall success.
Financial Reporting
Produce reporting schedules covering a variety of topics, such as cash balance, compensation, operations expenses, philanthropy, and research to help
facilitate
monthly finance reporting.
P
repare and distribute payroll, transaction detail, specialty reports, and other as-needed reports to departments
.
Prepare budget vs. actual comparisons and supporting notes.
Process transfers to
allocate
core funding loads and sweeps to Dell Med departments.
Accounts Receivable
Partner
with departments to ensure accuracy of
clinical
program rosters.
Generate and send invoices to affiliate partners.
Record
AR
transactions accurately and
in a timely manner.
Process Improvement
Partner
with cross-functional teams to
identify
, document, and communicate process improvements and best practices.
Manage the Finance Cerebrum (intranet) - updating content and adding new pages as needed.
Serve as the DocuSign Unit Contact (DUC) for Dell Medical School - fielding requests for privileges, create and
maintain
the centralized Finance power forms, make routing adjustments as needed, collaborating with the UT Central DocuSign Team, etc.
Financial Administration
Manag
e
the Contracts+ queue to verify procurement approval.
Coordinat
e
and manag
e
the Dell Med Finance working sessions
including
scheduling,
planning, and oversight of the
Qualtrics
queue
Manage centralized UT email lists.
Electronic Office Manager (EOM) - manage
EOM for Dell Medical School, collaborating with depts on best practices and routing set up, moving new units into our office.
Organizational Hierarchy System (OHS) Contacts System.
Manage
Dell Med
Delegation of approval (DOA) updates
, completing
S
ignature
D
esk requests to add authorized users to units, update
C
erebrum
and C
ontracts+
.
Manage access to centralized UT BOX folders.
Manage centralized
Finance
Qualtrics/Microsoft forms such as access, working sessions,
DocuSign
requests.
Manage the
TANGO reconciliation
processes,
generating reports of outstanding reconciliations, working with departments to ensure reconciliations are complete, act
ing
as a subject matter expert to provide guidance and support.
Attend weekly meetings with the AP team to address any issues or problems that the team is
encountering
, bridging the communication between the reporting and AP/procurement teams.
Other related duties as assigned.
Required Qualifications
Bachelor's degree in finance, Accounting, or Business Administration and five years of relevant work experience. Knowledge of computers and related equipment, hardware, and software. Ability to identify problems and propose solutions in a timely manner.
Ability to gather and analyze data, draw conclusions, and present data and other information in a clear and logical manner.
Ability to manage tasks with minimal supervision and direction. Ability to develop and maintain positive and effective working relationships with all stakeholders. Ability to resolve problems quickly and effectively. Skill in resolving customer complaints and concerns. Must possess strong written and oral communication skills.Relevant education and experience may be substituted as appropriate.
Preferred Qualifications
Knowledge of University policies and procedures.
Salary Range
$60,000 + depending on qualifications
Working Conditions
May work around standard office conditions.
Repetitive use of manual dexterity on a keyboard at a workstation.
Required Materials
Resume/CV
3 work references with their contact information; at least one reference should be from a supervisor
Letter of interest
Important
for applicants who are NOT current university employees or contingent workers: You will be prompted to submit your resume the first time you apply, then you will be provided an option to upload a new Resume for subsequent applications.
Any additional Required Materials (letter of interest, references, etc.) will be uploaded in the Application Questions section; you will be able to multi-select additional files.
Before submitting your online job application, ensurethatALLRequired
Materials have been uploaded. Once your job application has been submitted, you cannot make changes.
Important for Current university employees and contingent workers: As a current university employee or contingent worker, you MUST apply within Workday by searching for Find UT Jobs.
If you are a current University employee, log-in to Workday, navigate to your Worker Profile, click the Career link in the left hand navigation menu and then update the sections in your Professional Profile before you apply.
This information will be pulled in to your application. The application is one page and you will be prompted to upload your resume. In addition, you must respond to the applicationquestionspresented
to upload any additional Required Materials (letter of interest, references, etc.) that were noted above.
to prove your identity and authorization to work in the United States. Documents need to be presented no later than the third day of employment. Failure to do so will result in loss of employment at the university.
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The Clery Act requires all prospective employees be notified of the availability of the Annual Security and Fire Safety report.
You mayor obtain a copy at University Compliance Services, 1616 Guadalupe Street, UTA 2.206, Austin, Texas
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