Conduct budget analysis for Renovation projects, including comparisons of budget vs. actual costs.
Update spreadsheets for Renovation and Grant projects, tracking new commitments, actual costs, and monitoring expenditures for compliance.
Prepare and provide detailed reports on Renovation and Grant projects, highlighting budget status, commitments, and actual expenditures.
Capital Planning:
Maintain and develop the 20-year Capital Plan, including updating the database, adding new projects, and preparing reports for senior management.
Project capital improvement costs over a 20-year period, totaling approximately $80 million.
Budget Preparation:
Assist the Assistant Director with annual and mid-year budget preparation, including analyzing current expenditures and proposing future expenditures.
Requisition and Purchase Order Management:
Process requisitions and purchase orders related to projects, ensuring that financial transactions are accurately tracked and managed.
Invoice Reconciliation:
Investigate and reconcile thousands of invoices related to projects, essential for maintaining accurate financial records and staying within budget.
Financial Reporting:
Support Design & Construction in providing timely and accurate reporting across multiple systems (Banner, MicroMain, CMS), including real-time data and forecasts necessary for effective budget management.
Capital Budget Preparation:
Prepare the annual capital budget, requiring detailed financial analysis and coordination across different systems.
System Transition Support:
Manage the challenges associated with transitioning to new project management software and systems, including adapting processes to fit the Einstein workflow.
General Duties:
Perform other related duties as assigned.
QUALIFICATIONS
Skills and Competencies:
Bachelor's degree in a Business-related discipline and 2-3 years of relevant experience.
Advanced proficiency in Microsoft Excel, Word, and PowerPoint; knowledge of Banner Software is a plus.
Experience in budget management and monitoring.
Excellent written and verbal communication skills.
Ability to develop effective relationships with peers, students, and employees.
Demonstrated ability to address and monitor issues/concerns through resolution.
Strong analytical skills for defining and analyzing information and situations to recommend appropriate actions.
Effective time and resource management.
Commitment to applying technology and innovation to improve efficiency and solve problems.
Minimum Salary Range
USD $63,000.00/Yr.
Maximum Salary Range
USD $70,000.00/Yr.
About Us
Position Overview: As a Financial Analyst within the Design and Construction team in the Facilities and Engineering department at Albert Einstein College of Medicine, you will work under the supervision of the Assistant Director of Facilities Budgets. This role is essential for several reasons, particularly given the current transition period and upcoming changes in systems.
Founded in 1955, the Albert Einstein College of Medicine (Einstein) is one of the nation’s premier institutions for medical education, basic research and clinical investigation. A full-time faculty of some 2,000 conducts research, teaches, and delivers health care in every major biomedical specialty. The college has some 730 medical students, 193 Ph.D. students, 106 MD/Ph.D. students and 275 postdoctoral fellows.Einstein’s major strength, in addition to training physicians and scientists, is its science. During fiscal year 2015, the faculty’s consistently high level of scientific achievement resulted in the awarding of more than $150 million in peer-reviewed grants from the National Institutes of Health (NIH).Einstein is part of Montefiore Medicine Academic Health System, an integrated academic delivery system comprising seven campuses, including 8 hospitals, a multi-county ambulatory network, a new state-of-the art “hospital without beds”, a skilled nursing facility, school of nursing, home health agency, and the state’s first freestanding emergency department. As the University Hospital for the Albert Einstein College of Medicine, Montefiore is a premier academic health system, e...mploying Einstein’s clinical faculty and training Einstein’s medical students, over 1,300 residents, 420 allied health students, and 1,600 nursing students annually.The Albert Einstein College of Medicine is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information. Einstein seeks candidates whose skills, and personal and professional experience, have prepared them to contribute to our commitment to diversity and excellence, and the communities we serve.
