Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections; including clear documentation of assumptions & posting in SAP / Hyperion.
Provide customer service to the grant community in matters of post award administration financial activities including but not limited to, award compliance, cost transfers, budget adjustments, request for no cost extensions and relinquishments.
Demonstrates extensive proven abilities with experience identifying and addressing client needs: building solid relationships with clients; developing an awareness of Firm services; communicating with the client in an organized and knowledgeable manner; delivering clear requests for information; demonstrating flexibility in prioritizing and completing tasks; and communicating potential conflicts to a supervisor.
Develops, interprets, and implements financial/accounting concepts and techniques for financial planning and control. Uses broad financial analysis and business knowledge to identify financial issues and opportunities.
Maintain the cost accounting system, to include the creation and supervision of controls and data sets needed for accumulation and reporting systems and recording cost information for use in controlling expenditures.
Prepare monthly consolidation and reporting of financial and operational results, ensuring compliance with generally accepted accounting principles and System policies and procedures, ensuring the integrity and accuracy of information.
Apply intermediate knowledge to perform moderately complex financial analysis and decision support which may include income, profitability, liquidity, capital, leverage, asset and liability management.