Financial Analyst – Budget & Forecasting

GHS – Central Admin

Full Time

87485BR

Job Summary

As an experienced Financial Analyst with the Institute for Global Health Sciences (IGHS), supporting a portfolio of over $90 million in education, operations, programmatic budgets this position provides comprehensive budget, forecasting, financial reporting support, and other system functions. The incumbent independently analyzes complex financial data, monitors program and education accounts, oversees education program financial activities including student fee offsets, tuition payments, instructional payroll coordination, and annual education budget reporting, and develops forecasts, scenario models, and recurring and ad-hoc reports to support leadership decision-making. Applying a strong understanding of financial policies, systems, and internal controls, the role resolves a wide range of financial issues, provides guidance to stakeholders on financial processes, and recommends improvements to ensure fiscal integrity, compliance, and sustainability across programs.
The final salary and offer components are subject to additional approvals based on UC policy.

Your placement within the salary range is dependent on a number of factors including your work experience and internal equity within this position classification at UCSF. For positions that are represented by a labor union, placement within the salary range will be guided by the rules in the collective bargaining agreement.

The salary range for this position is $90,00-$125,000(Annual Rate).

To learn more about the benefits of working at UCSF, including total compensation, please visit: https://ucnet.universityofcalifornia.edu/compensation-and-benefits/index.html

Department Description

The Institute for Global Health Sciences (IGHS) is dedicated to improving health and reducing the burden of disease in the world’s most vulnerable populations. IGHS is an interdisciplinary educational, service and research organization that harnesses UCSF’s scientific strengths to train global health leaders of tomorrow and develop solutions to today’s most pressing health challenges. Our faculty, staff and students are on the cutting edge of research, treatment, public health practice and policy development for HIV /AIDS, malaria, tuberculosis, neglected tropical diseases, immunizations, women’s reproductive and children’s health, and other conditions that have a devastating impact on vulnerable populations both globally and locally. We work in more than 80 countries and partner with academic centers, international organizations, ministries of health, private industries and others to effectively deliver UCSF’s promise of advancing health worldwide. www.globalhealthsciences.ucsf.edu
IGHS supports a diverse portfolio of domestic and international programs, managing sponsored and core-funded initiatives across multiple countries and disciplines. The institute emphasizes operational excellence, fiscal stewardship, and collaborative engagement to ensure sustainable impact in global health research and practice

Required Qualifications

• Bachelor’s degree in related area and minimum three years of experience or equivalent experience / training
• Thorough knowledge of financial processes, policies and procedures.
• Thorough knowledge of financial data management and reporting systems.
• Strong proficiency in the use of spreadsheet and database software.
• Strong interpersonal skills, analytical skills, service orientation, active listening, critical thinking, attention to detail, ability to multi-task in a high volume environment, organizational skills, effective verbal and written communication skills, sound judgment and decision making; ability to develop original ideas to solve problems.
• Ability to function effectively as a member of a team.
• Ability to adapt to changing priorities and willingness to learn new systems.
• Thorough knowledge and understanding of internal control practices and their impact on protecting University resources.
• Leadership skills to provide guidance, coaching and mentoring to professional and support staff.
• Advanced experience with budget forecasting, projections, and financial modeling

Preferred Qualifications

• Experience preparing financial reports and dashboards for department leadership or senior management and experience with multiple fund types (state, sponsored, gift, federal)
• Strong working knowledge of UCSF financial systems

About UCSF

The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and excellence in patient care. It is the only campus in the 10-campus UC system dedicated exclusively to the health sciences. We bring together the world’s leading experts in nearly every area of health. We are home to five Nobel laureates who have advanced the understanding of cancer, neurodegenerative diseases, aging and stem cells.

Pride Values

UCSF is a diverse community made of people with many skills and talents. We seek candidates whose work experience or community service has prepared them to contribute to our commitment to professionalism, respect, integrity, diversity and excellence – also known as our PRIDE values.
In addition to our PRIDE values, UCSF is committed to equity – both in how we deliver care as well as our workforce. We are committed to building a broadly diverse community, nurturing a culture that is welcoming and supportive, and engaging diverse ideas for the provision of culturally competent education, discovery, and patient care. Additional information about UCSF is available at diversity.ucsf.edu
Join us to find a rewarding career contributing to improving healthcare worldwide.

Equal Employment Opportunity

The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law.

Organization

Campus

Job Code and Payroll Title

005184 FINANCIAL SVC ANL 3 CX

Job Category

Financial

Bargaining Unit

Teamsters Local 2010 – Clerical and Allied Services Unit (CX)

Employee Class

Career

Percentage

100%

Location

San Francisco, CA

Campus

Mission Bay (SF)

Work Style

Flexible

Shift

Days

Shift Length

8 Hours