Associate Director of Finance
University of Southern California · Los Angeles, CA · 2 mo ago
Finance$150k–$165k/yrFull-time
About the role
The USC Keck School of Medicine Finance Department is seeking an Associate Director of Finance. This position works under the supervision of the Senior Administrative Director of Finance, collaborating with Keck School finance staff and department/division leaders to support budgeting and financial reporting needs.
Responsibilities
- Manage complex recurring and ad hoc financial reporting and analysis to support short- and long-term planning for the school.
- Evaluate and analyze a variety of complex financial reports and data, ensuring the accuracy of financial information submitted.
- Present results formally to senior management.
- Cook with appropriate personnel to prepare the budget system and incorporate all relevant data to produce a consolidated budget.
- Review all budgets for technical accuracy, adherence to university guidelines, and financial integrity.
- Ensure monthly, quarterly, and annual financial statements are completed in a timely and accurate manner.
- Meet with various KSOM business units to review and evaluate quarterly financial projections. Provide timely reporting on the status of units to leadership.
- Develop, enhance, and maintain automated and manual systems and procedures to support financial operations.
- Lead the design and execution of strategic financial and business initiatives, including data analysis, evaluation, and presentation of insights to leadership.
- Collaborate with university units including the Office of the Comptroller, Budget and Planning, Advancement, and the Health System to gather and consolidate key performance indicators (KPIs) for leadership reporting.
- Support the development of team members by fostering career growth, promoting an inclusive and supportive environment, and modeling strong ethics and accountability.
- As part of the leadership team, model and promote organizational culture, values, and behaviors within the department.
- Perform other related duties as assigned or requested.
Requirements
- Bachelor’s degree in Business Administration or a related field
- Minimum five years of financial reporting or project management experience
- Expert knowledge of financial analysis and reporting
- Knowledge of computer simulation and forecasting techniques
- Directly related management experience
Preferred Qualifications
- Master’s degree, preferably MBA
- Seven years of progressively responsible experience in financial reporting or project management
- Experience with Workday Finance and Anaplan
- Experience working in a university environment, with knowledge of university systems and procedures
- Advanced to expert Excel skills
- Strong financial modeling and analytical skills
- Experience leading staff involved in financial reporting functions
- Strong written and verbal communication skills, including the ability to explain financial information to non-technical audiences
- Ability to work effectively in a team environment
- Strong organizational skills and ability to manage multiple priorities
- Sound judgment and decision-making skills
- High level of integrity and professionalism in maintaining confidentiality
- Experience in a complex academic medical center or healthcare environment preferred
Benefits
The university reserves the right to add or modify duties at any time.
Pay
The annual budgeted salary range for this position is $150k - $165k.
Schedule
This position is hybrid on-site and employee must report to work at the USC Health Science Campus in Los Angeles, CA when scheduled. Work hours and on-site days may be subject to change depending on business needs.