Prepare ad-hoc reports as needed bydepartmental administrators and management.
Provide analysis and oversee maintenance of academicdivision financial files and processes; recommend changes forimproved processing and reporting.
Generate avariety of reports for Provost Finance Office and internaldepartments' use; develop and prepare specific analysisreports based on trends or as requested by leadership
Assist in developing budgets, financial plans, andfinancial projections for academic departments. Budget entry inHyperion during budgeting cycle.
Performanalysis and recommendations on updating Hyperionassumptions
Lends full advisory and technicalsupport to the preparation, execution and evaluation of divisionalbudget.
Assist with preparation and monitoringof Academic divisions budget throughout the Academic year,including analysis of expenditure trends and projection ofexpenses;
and assessing departmental budget requests and makingappropriate recommendations
Ensure accuracyand validity of charges to various Academic Divisions; researchdiscrepancies and collaborate with internal units to resolve;
andreview reports, assess results, and make recommendations todepartments for improved allocation of funds