Apply on Employer Site

University of Mississippi Medical Center · 1 day ago

Director – Budget and Financial Reporting

Jackson, MS

Full-time

Onsite

Lead/Staff, Director/Executive

5+ years exp

University of Mississippi Medical Center is seeking a Director – Budget and Financial Reporting to oversee and develop the annual operating and capital budgets. This role includes serving as the budget system administrator and providing high-level budget reports and projections for various stakeholders.

EducationHealth CareMedical

Responsibilities

Serve as System Administrator and Subject Matter Expert (SME) for the budgeting system

Supports the implementation, presentation and ongoing management of the capital, operating, statistical & personnel budgets

Coordination of budget timeline with operational finance leaders

Collaboration with operational finance leaders to ensure the accuracy of data submitted in the budget system

Reconciliation of source data from EPIC and Workday into the budget system

Provide budget preparation support for Service Area department leaders

Preparation of high-level financial presentations, projections, and analysis reports

Preparation of reports as required or requested by the LBO and/or IHL

Preparation of projection and budget related reports as requested by Executive Leadership

Preparation of executive level financial reports including the monthly financial packet and associated divisional financial reports

Interacts with the LBO and the Appropriations Committees

The duties listed are general in nature and are examples of the duties and responsibilities performed and are not meant to be construed as exclusive or all-inclusive. Management retains the right to add or change duties at any time

Qualification

Financial ReportingBudgetingCertified Public AccountantMicrosoft Office SuiteAnalytical SkillsProfessionalismVerbal CommunicationWritten CommunicationOrganizational SkillsTime ManagementProblem-Solving SkillsIntegrityConfidentiality