Finance Reporting Analyst - Two Vacancies

About the role

The Graduate Center (GC) is the focal point for advanced teaching and research at the City University of New York (CUNY), the nation's largest urban public university. With over 35 doctoral and master’s programs, the GC fosters pioneering research and scholarship in the arts and sciences and prepares students for careers in universities and the private, nonprofit, and government sectors. The Business Office is seeking two Finance Reporting Analysts. The position reports to the Accounting and Reporting Manager and is primarily responsible for all revenue and expense accounting at the Graduate Center for Tax Levy and Non-Tax Levy, including but not limited to Tuition and Fees and Adult Continuing Education (ACE).

Responsibilities

• Performs account analytics for balance sheet accounts.
• Assists with fiscal mid-year and year-end accounting close.
• Prepares revenue projections.
• Tracks, analyzes and prepares reports for the President, Provost, Senior Staff and the Central Office including, but not limited to, tuition waivers, write-offs, bad debt, and other reports as needed.
• Reviews accruals and ensures balances are timely reconciled.
• Prepares budget to actual and prior year to current year analyses with variance explanations.
• Develops, enhances and maintains ad hoc reports.
• Assists with implementations of financial systems, including conversion from PeopleSoft to Workday.
• Assists with internal and external audits.
• Performs other duties as assigned.

Requirements