Duties: This position collects and analyzes data to report on DRIA's profitability and liquidity. Write reports, monitor financial trends and support the divisions quarterly forecasting process. Provide financial expertise for multiple business units including operational performance reporting, forecasting, strategic analysis, budgeting, audit and compliance. Work in partnership with the rest of the finance team to develop reports and report templates for Divisional analysis and operational use. Ensure use of analysis and reporting best practices across the division and assist with the training and development in the departments.
In addition, the position will provide support and in some instances, oversight related to the business processes. Specific duties are listed but not limited to the following: Reviewing and approving travel related reimbursements, requisitions, manual payments as well as ad hoc/special projects including financial presentation to Sr. Management and variance flux analysis.
Qualifications: A Bachelor's Degree in Finance, Economics or related field and 3-5 years of experience or equivalent combination of education and experience is required. Accounting/Finance background strongly preferred. Proficient in spreadsheets, databases, MS Office and financial software applications. Hands on experience with statistical analysis and statistical packages preferred. Outstanding presentation, reporting and communication skills. Strong client orientation . Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis preferred. Knowledge of Penn's systems preferred.
Reference Number: 24-26836
Salary Grade: 026
Employment Type: Exempt
Org: DRIA Administrative Affairs
Job Family: D-Financial