Manager Finance SOM - FP Financial Services

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The Mgr Finance SOM plays a crucial role in managing and optimizing the financial operations of its assigned School of Medicine departments. This position oversees a team of budget analysts who perform a variety of financial management activities. This position ensures the alignment of financial practices with the goals and objectives of the department, Faculty Practice, and the School of Medicine as a whole, making recommendations to senior leadership when appropriate.

This position supports School of Medicine departments of high complexity with 200+ teammates and more than $75M in revenue.

• Budget Planning & Development and Management:
  Leads a team of budget analysts in the preparation and development of the department's budget, ensuring alignment with strategic priorities. Works across multiple divisions and managers to develop individual service line budgets.
• Budget and Forecast Management:
  Manages all funds budget forecasts, providing insights and recommendations for financial adjustments. Provides ongoing analysis of department's available funds and makes recommendations on distribution and possible use.
• Oversight of Financial Reports & Variance Analysis:
  Analyzes complex financial reports, identifying variances and providing actionable insights to stakeholders and guiding lower level staff on best action to take when variances are found.
• Oversight of Year-End Activity/Month-End Activity:
  Develops and implements all fund accounting processes, ensuring accurate and timely completion of year-end and month-end activities. Develops timelines and processes to improve and increase efficiency of financial activities.
• Proformas:
  Analyzes proforma financial statements to make recommendations on departmental planning and decision-making.
• Accountability to ACA, FP, and Academic Finance:
  Serves as the primary financial liaison, ensuring accountability and transparency in financial operations.
• Oversee/Indirect Reporting Research Admin (Post Award):
  Oversees post-award financial administration, ensuring financial transactions are completed and compliance with research funding requirements.
• Oversee Commitments:
  Monitors financial commitments, working with departmental leadership to ensure alignment with departmental objectives.
• Departmental Funds Reporting:
  Oversees team of analysts in the preparation and presentation of financial reports on departmental funds. Works with senior leadership to provide explanation and recommendations for financial health and resource allocation.
• Human Resources Management:
  Supervises a team of budget analysts. Responsible for hiring, firing, mentoring, and all day-to-day supervision and support. Provides guidance and oversight to the team, ensuring compliance and accuracy in financial reporting.

• Bachelor's degree in Accounting, Business Administration, Finance or related field or equivalent. Master's degree preferred.

• None required.

• Requires seven (7) years of progressive experience in budgeting/finance.

• Excellent analytical and critical thinking skills.
• Excellent communication skills both written and verbal.
• Must be adept at presenting complex financial information in an effective manner that allows others to make sound business decisions.
• Ability to supervise and manage others.

Legal

Employer:

STATE

Entity: UNC Faculty Physicians

Organization Unit: FP Financial Services

Work Type:
Full Time

Standard Hours Per Week:…