Director of Financial Services
Listed on 2026-01-01
-
Finance & Banking
Business Administration
Director of Financial Services
Department: NCCU Public Administration
Position Number: 617492
Appointment Type:
Permanent – Full Time, Tenure Track
Final date to receive applications:
November 28, 2025
Salary: $ – $ per year (Durham, NC)
Position OverviewBe an Eagle – Where Purpose Takes Flight! Are you ready to make an impact? At North Carolina Central University (NCCU), we are more than an institution – we are a community rooted in a legacy of excellence and transformation. A historically Black university located in Durham, North Carolina, also known as ‘The City of Medicine,’ NCCU has been a cornerstone of education since 1910, fostering innovation and progress.
Join our team and enjoy a comprehensive benefits package and exclusive perks designed to support your work‑life balance. At NCCU, your professional growth will be nurtured, and your contributions will help shape the future for our students and the community we serve. Become part of a legacy that drives change and achievement.
An opportunity awaits you at NCCU, where your purpose can take flight. Visit NCCU.edu.
Primary Purpose of PositionReporting to the Vice Chancellor for Business and Finance, the Director of Financial Services is responsible for leading the front‑facing customer service arm of the Business and Finance Division, enhancing customer support, improving data integrity for informed decision‑making, assisting with financial policy compliance, and ensuring the timely and accurate execution of financial procedures developed by the Finance Core Teams (Purchasing, Budgeting, General Accounting, and Accounts Payable).
RequiredKnowledge, Skills, and Abilities
- Higher education experience strongly preferred
- Strong customer service skills and experience
- Supervisory experience
- Leadership experience
- Creative thinker
- Excellent communication skills
- Experience developing and delivering training programs preferred
- Experience with a sophisticated Financial ERP system (Ellucian Banner preferred)
- Experience with Travel and Expense Systems (Chrome River preferred)
- Experience with Budget and Planning Systems (Anaplan preferred)
- Experience with eProcurement Solutions (Jaggaer preferred)
Bachelor’s degree in finance, accounting, business administration, or a related field with some accounting coursework, and 5-7 years of progressive and broad financial processing experience.
Licenses or CertificationN/A
Equal Opportunity EmployerNorth Carolina Central University is an equal opportunity and affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, gender, gender expression, gender identity, genetic information, national origin, race, religion, sex, sexual orientation, or status as a protected veteran.
Primary Responsibilities and Duties Function:Supervision/Leadership
- Coordinate the work of a high‑performing team of embedded Business Managers disbursed throughout campus as well as the Financial Administration Systems Team, including the Business Systems Analyst and a newly created Student AR Functional Technologist position.
- Collaborate with Finance Core leaders on business process improvements with a focus on efficiency, effectiveness, and end‑user experience.
- Produce and maintain training materials in a variety of media, including print and digital.
- Develop and maintain an organizational structure that ensures roles/responsibilities match business needs and ensures business continuity throughout the campus.
- Develop and maintain an employee onboarding process for new users.
Financial Program Monitoring and Management
- Work with the Controller’s Office on Chart of Account maintenance, such as Org Managers and Fund Managers, for seamless workflow processing.
- Identify reports and tools to assist Division, Subdivision and Unit Directors with overseeing and managing their budget(s).
- Identify and assist with the implementation of new tools and systems to gain additional efficiencies and effectiveness.
Administrative
- Enter, review, and/or approve requisitions, expense reports, and journal entries as needed.
- Ensure timely execution of financial transactions to avoid purchasing and payment delays.
- Identify and utilize reports needed to ensure maximum operating efficiency and effectiveness.
- Resume/CV
- Cover Letter
- Unofficial Transcripts (official required from selected candidate)
- Letter of Recommendation 1
- Letter of Recommendation 2
- NGB
23A or NGB
22/DD256 (National Guard Only) - Licenses and/or Certification required by Statute or Regulation
Director
Employment TypeFull‑time
Job FunctionFinance and Sales
IndustriesHigher Education
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