Lead FinancialOperations Analyst
Northridge, CA - USA
Job Summary
CSUN strives to be a destination workplace where everyone understands that they belong to a community that is vital in advancing student success and providing exemplary service to all stakeholders. We foster an environment of success both for our students and our employees. We have a relentless passion for celebrating diversity equity and inclusion as well as being an employer of choice. You will also have the opportunity to realize your own personal goals be recognized for the work you do and enjoy the unique value the CSUN community can offer. If this sounds like you youve come to the right place. Learn more: Duties
Under the general supervision of the Director of Finance and Operations (DFO) the Lead Financial Analyst plays a key role in budget and financial analysis forecasting budget planning variance analysis cost recovery analysis external and internal project analysis and reporting and process improvement for the College of Social and Behavioral Sciences. The incumbent assists DFO with the development and implementation of the annual College budget forecasting annual commitments and revenue expenses cost recovery and outstanding multi-year commitments and projects; monitors and performs monthly reconciliation of expenses including payroll expenses for all College personnel utilizing multiple funding sources including Auxiliary funds.
- Monitors projections and performance on a monthly quarterly and annual basis and reports variances in plans.
- Ensures financial data integrity and proactively takes actions in resolving posting discrepancies ensuring transactions post to corresponding budget allocations and chartfields match budget allocations.
- Processes journal entries and budget transfers. Proactively plans for University deadlines..
- Performs cost recovery analysis and submits IRT (Individual Release Time) and RFI (Request for Invoice) forms using various systems to generate an invoice and recover salary and benefits for auxiliary funded projects including release time consultant pay and operating costs.
- Responsible for performing a detailed analysis and reporting of commitments in order to meet cost match and/or cost share requirements are met on a monthly and quarterly basis.
- Maintains expert-level knowledge of all current CSU and CSUN financial applications and systems and provides training to college users.
- Performs other duties as assigned.
*NOTE: To view the full position description including all of the required qualifications copy and paste this link into your browser: to graduation from an accredited four-year college or university in a job-related field. Knowledge Skills & Abilities Pay Benefits & Work Schedule General Information Equal Employment Opportunity CSUN is an Equal Opportunity Employer and prohibits discrimination based on Age Disability (physical or mental) Gender Gender Identity (including Nonbinary or Transgender) Gender Expression Genetic Information Marital Status Medical Condition Nationality Pregnancy or related conditions Race or Ethnicity (including color caste or ancestry) Religion or Religious Creed Sex (including Sex Stereotyping or Sex Characteristics) Sexual Orientation and Veteran or Military Status. Our nondiscrimination policy is outlined in the Interim CSU Nondiscrimination Policy. Reasonable accommodations will be provided for applicants with disabilities who self-disclose by contacting Talent Acquisition at . Work with purpose at the CSU. IC
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