Director of Strategic Analysis and Reporting

Title: Director of Strategic Analysis and Reporting

Employee Classification: Dir, Strat Analysis & Reportin

Campus: University of North Texas - Health Science Center

Division: HSC-Finance

SubDivision-Department: HSC-Finance and Planning

Department: HSC-Finan Resources & Ops-350221

Job Location: Fort Worth

Salary: commensurate with experience

FTE: 1.000000

Retirement Eligibility

About Us - Values Overview:

Welcome to the University of North Texas System. The UNT System includes the University of North Texas in Denton and Frisco, the University of North Texas at Dallas and UNT Dallas College of Law, and the University of North Texas Health Science Center at Fort Worth. We are the only university system based exclusively in the robust Dallas-Fort Worth region. We are growing with the North Texas region, employing more than 14,000 employees, educating a record 49,000+ students across our system, and awarding nearly 12,000 degrees each year.

We are one team comprised of individuals who are committed to excellence, curiosity and innovation. We are transforming lives and creating economic opportunity through education. We champion a people-first values-based culture where We Care about each other and those we serve. We believe that we are Better Together because we foster an inclusive environment of respect, belonging, and access for all. We demonstrate Courageous Integrity through setting exceptional standards and acting in the best interest of our communities. We are encouraged to Be Curious about opportunities for learning, creating, discovering, and innovating, and are encouraged to learn from failure. Show Your Fire by joining our team and exhibiting your passion and pride in your work as part of our UNT System team.

Learn more about the UNT System and how we live our values at www.UNTSystem.edu.

Department Summary

The Office of Financial Resources & Operations provides the expertise, tools and other vital resources and services to help the campus community make informed decisions, plan thoughtfully for the future, and utilize its resources in the most effective and efficient manner. HSC is a complex organization with a budget of over $300 million allocated over 200 fund sources with employees totaling over 1,600 FTEs.

Position Overview

The Director of Strategic Analysis and Reporting reports to the VP of Finance and Planning. The Director plays a key role in performing strategic analyses for Senior Management. The primary focus of the work will be on long-range strategic planning, debt forecasting, proforma business planning, return on investments (ROIs), key performance indicator review, business assessments, performance reviews, audit management, management reports, as well as a wide variety of policies and procedure-based analyses. Specific tasks include conducting financial analysis, preparing financial reports, creating dashboards (Power BI), and creating PowerPoint presentations that effectively communicate the institution's financial position.

Minimum Qualifications

Bachelor's degree and eight (8) years related experience; or equivalent combination of education and experience.

Knowledge, Skills And Abilities

Nonw

Preferred Qualifications

• MBA
• 7 years of higher education experience.
  
  

Required License/Registration/Certifications

Job Duties:

• % - Provides management guidance in handling of administrative, technical, operational, finance and accounting duties at the University of North Texas Health Science Center (HSC). - ()
• % - Monitor usage of General Revenue, Higher Education Fund (HEF) funds, and Endowment funds and reconcile to the Uniform Statewide Accounting System (USAS). - ()
• % - Participating in the development, monitoring, and analysis of the institutional budget and forecast. - ()
• % - Performing professional accounting functions including, but no limited to, complex reporting, analysis and reconciliation and work with the Associate Controllers Office to ensure that monthend and annual close processes are completed timely. - ()
• % - Support HSC in implementing long range fiscal planning and strategic initiatives. - ()
• % - Creates and interprets financial analytic data to management and executive leaders at HSC timely and accurately to support the decisionmaking process through dashboard reports (POWER BI) and PowerPoint presentations that effectively communicate the financial position of the institution. - ()
• % - Designs and prepares special reports as requested by university administration; assists in preparing the Legislative Appropriation Request (LAR). - ()
• % - Preparing and analyzing internal and external financial reports; maintaining and enhancing financial models; ensuring policy compliance. - ()
  
  

Work Schedule

Monday – Friday; 8:00 am – 5:00 pm

Driving University Vehicle

No

Security Sensitive

This is a Security Sensitive Position.

Benefits

Special Instructions:

For information regarding our Benefits, click here.

EEO Statement

The University of North Texas System is firmly committed to equal opportunity and does not permit -- and takes actions to prevent -- discrimination, harassment (including sexual violence) and retaliation on the basis of race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, disability, genetic information, or veteran status in its application and admission processes, educational programs and activities, facilities and employment practices. The University of North Texas System immediately investigates complaints of discrimination and takes remedial action when appropriate. The University of North Texas System also takes actions to prevent retaliation against individuals who oppose any form of harassment or discriminatory practice, file a charge or report, or testify, assist or participate in an investigative proceeding or hearing.