Budget and Operations Manager

## Budget and Operations Manager Apply locations:
Boston, MA (Main Campus) time type:
Full time posted on:
Posted Yesterday job requisition :
R141044
** About the Opportunity**  #
** JOB SUMMARY
** The Budget and Operations Manager is an integral member of the Advancement team, providing high-level operational support and expertise to all departments and division teams. They will partner with department leaders to track trends, set budgets, and make recommendations on the allocation and usage of funds. They will be responsible for ensuring proper usage of funds, account movement, Procard expenditures, tracking and budget transactions within University Advancement.

The Budget and Operations Manager serves as an internal expert on all policies and procedures related to finance, budgeting, contracts and operations for the Advancement division. They will create resources and trainings to share with division staff. They will manage vendor relationships across the division and use their knowledge and understanding of university process and vendors’ needs to ensure the Advancement Operations team is serving internal and external clients at the highest level.

The Budget and Operations Manager will be responsible for processing all payment and invoice requests on behalf of the Advancement division. The Budget and Operations Manager will also serve as the primary submitter for all contracts on behalf of the Advancement division. They will manage the payment and contract processes from beginning to end, communicating in a timely fashion throughout.

They will be responsible for creating systems to best track, file, and record all contracts, invoices, and related documentation. This position requires a creative, collaborative, and empowered individual. Working in a fast-paced division, the Budget and Operations Manager must be organized and proactive as priorities shift. Confidentiality is crucial as this position has access to budget information. The Budget and Operations Manager must be able to solve problems and make decisions and recommendations independently.  

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** MINIMUM QUALIFICATIONS
*** Bachelor’s degree and 3-5 years professional experience required.
* Ability to prioritize work and multitask with ease and efficiency.
* Must be process-oriented and have the ability to work both independently and in a team environment.
* Must be highly detailed-oriented, organized, and efficient.
* Must be proactive, take initiative, and demonstrate innovation and forward thinking.
* Must be a self-motivator and self-starter with the ability to work with minimal direction.
* Demonstrated ability to navigate and learn new systems.
* Must be able to keep information confidential.  #
** KEY RESPONSIBILITIES &

ACCOUNTABILITIES *
* ** Payment Operations
*** Processing invoices, payments, and other financial transactions for the Advancement Division, including opening and processing requisitions and purchase orders, journals, and reimbursements
* Track, record, and file all payment requests submitted to the Advancement Operations team
* Proactively communicate the status of any payment request to the team making the request, knowing when and what to request for additional documentation
* Have a deep understanding of university payment and procurement policies and protocols and use that understanding to make the payment process more timely and efficient across the division
* Provide recommendations on how to improve payment processes
* Communicate regularly with the Executive Director and Director on any trends with requests, timeline updates as appropriate, and any concerns or large expenses that need to be addressed
* Serve as BI Manager and Concur lead for the division; training staff on procedures, monitoring expenditures and reporting, and partnering with the accounting office to resolve any issues
* Ensure proper usage of funds, account movement, Procard expenditures, tracking and budget transactions within University Advancement
* Use discretion to expedite payment and contract processing when necessary
* Maintain and update documentation regarding payment and procurement processes and requirements so that they may be easily shared…