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Michigan Technological University Finance & Planning Analyst in Houghton, Michigan

Finance & Planning Analyst

Apply now (https://secure.dc4.pageuppeople.com/apply/1021/gateway/default.aspx?c=apply&lJobID=493689&lJobSourceTypeID=796&sLanguage=en-us) Job No: 24261

Department: Budget and Planning

Work Type: Staff - Full Time

Location: Lakeshore Center (Houghton, MI)

Full Time / Part Time: Full Time

Categories: Finance

Department: Budget and Planning

Summary

The Budget and Planning Office and the Information Technology Department are looking for a 12-month, full-time Finance & Planning Analyst. The position would be responsible for overseeing the Michigan Technological University Department of Information Technology finances as well as assisting the Director of Budget and Financial Planning in financial analysis of other University operations and assigned projects. The position will have dual reporting with the Director of Budget and Financial Planning and the Chief Information Officer.

Responsibilities

  1. Serve as a financial expert and provide counsel to the Chief Information Officer on budget and cost information to inform effective decision-making and to allow regular reporting to Information Technology leadership.

    1. Perform complex budget projections, analysis of actual activity, and cost feasibility studies to facilitate decision making and planning as needed by the Director of Budget and Financial Planning.

    2. Conduct periodic reviews of cost-effective purchasing and capital expenditures.

    3. Identify and plan short- and long-range financial goals for the Information Technology department and other University operations.

    4. Utilize Banner and WebFOCUS to access information regarding student employment, finance, and human resources information.

    5. Monitor and collaborate with Information Technology including day-to-day, monthly and year-end operations.

    6. Plan, develop, manage, and track all Information Technology program budgets.

    7. Ensure all revenue, deposit, and expense transactions are coded according to Information Technology & University policy.

    8. Analyze and prepare budget reports, statements, and spreadsheets for internal and external use as well as provide regular report-outs to the IT leadership team.

    9. Work with Director of Budget and Financial Planning and Chief Information Officer in budget forecasting and the creation of fiscal controls and records.

    10. Prepare and submit annual reports including Educause Core Data Survey, Campus Computing Survey, and other compliance related documents.

    11. Build and foster successful working relationships with other areas such as Financial Services and Operations, Advancement, and Financial Aid.

    12. Apply safety related knowledge, skills and practices to everyday work.

    13. Provide leadership to foster a culture of safety.

    14. Participate in University committees, as appropriate.

    15. Supervisory Responsibilities: Functional supervision may be exercised over clerical support staff, graduate students, and student assistants.

    Required Education, Certifications, Licensures

    • Bachelor’s degree or an equivalent combination of education and experience from which comparable knowledge and abilities can be acquired.

    Required Experience

    • Advanced software competency including word processing, spreadsheets, databases, and presentation applications.

• Experience working in the areas of financial management, accounting, and/or budgeting

• Working knowledge of organizational business systems

Desirable Education and/or Experience

• Two years’ experience in accounting, financial management and planning, budgeting, and/or data analysis.

• Bachelor’s degree in a business-related field.

• Master’s degree.

• Experience working in a collegiate setting.

• Experience using Banner.

Required Knowledge, Skills, and/or Abilities

• Strong written and interpersonal/oral communication skills.

• Demonstrated ability to work with accuracy, precision, and attention to detail.

• Demonstrated ability to manage multiple projects and competing priorities as well as communicating status and potential issues to stakeholders.

• Demonstrated ability to handle confidential information and exhibit good judgement.

• Demonstrated ability to exemplify appropriate customer service in working with stakeholders.

• Demonstrated ability to work both independently and collaboratively in a fast-paced environment.

• Demonstrated ability to communicate effectively across cultural boundaries and work harmoniously with diverse groups of students, faculty and staff.

Desirable Knowledge, Skills, and/or Abilities

  • Demonstrated success in, or potential future contributions to, working with persons from diverse backgrounds, creating a sense of belonging, and fostering a fair, objective, welcoming place to work for persons with a wide variety of personal characteristics and viewpoints.

    Work Environment and/or Physical Demands

    Required Training and Other Conditions of Employment

    Every employee at Michigan Technological University will receive the following 4 required trainings; additional training may be required by the department.

    Required University Training:

  • Employee Safety Overview

  • Anti-Harassment, Discrimination, Retaliation Training

  • Annual Data Security Training

  • Annual Title IX Training

    Background Check:

    Offers of employment are contingent upon and not considered finalized until the required background check has been performed and the results received and assessed.

    Other Conditions of Employment:

    Please note that successful applicants are responsible for ensuring their eligibility to work in the United States (i.e. a citizen or national of the United States, a lawful permanent resident, a foreign national authorized to work in the United States without the need of an employer sponsorship) on or before the effective date of your appointment, and maintain eligibility without sponsorship throughout your appointment.

    Michigan Technological University is an Equal Opportunity Educational Institution/Equal Opportunity Employer that provides equal opportunity for all, including protected veterans and individuals with disabilities

    Full-Time Equivalent (FTE) % (1=100%)

    1.00

    FLSA Status

    Exempt

    Appointment Term

    Shift

    Pay Rate/Salary

    Negotiable. No less than $50,000

    Title of Position Supervisor

    Director of Budget and Financial Planning / CIO

    Posting Type

    Internal and External

    Dependent on Funding

    No

    Special Instructions to Applicants (if applicable)

    Additional Information

    Please upload a list of at least three (3) professional references.

    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Michigan Technological University is an Equal Opportunity Educational Institution/Equal Opportunity Employer that provides equal opportunity for all, including protected veterans and individuals with disabilities.

    If you require any auxiliary aids, services, or accommodations during Michigan Tech’s hiring process please notify the Human Resources office at 906-487-2280 or hr-help@mtu.edu.

    Required Education, Certifications, Licensures* (minimum requirements)

    Advertised: 30 Aug 2024 Eastern Daylight Time

    Applications close:

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