Financial Analyst II - Pharmacology Exp Therapeutic

About Jefferson Nationally ranked, Jefferson, which is principally located in the greater Philadelphia region, Lehigh Valley and Northeastern Pennsylvania and southern New Jersey, is reimagining health care and higher education to create unparalleled value. Jefferson is more than 65,000 people strong, dedicated to providing the highest-quality, compassionate clinical care for patients; making our communities healthier and stronger; preparing tomorrow#39;s professional leaders for 21st-century careers; and creating new knowledge through basic/programmatic, clinical and applied research. Thomas Jefferson University, home of Sidney Kimmel Medical College, Jefferson College of Nursing, and the Kanbar College of Design, Engineering and Commerce, dates back to 1824 and today comprises 10 colleges and three schools offering 200+ undergraduate and graduate programs to more than 8,300 students. Jefferson Health, nationally ranked as one of the top 15 not-for-profit health care systems in the country and the largest provider in the Philadelphia and Lehigh Valley areas, serves patients through millions of encounters each year at 32 hospitals campuses and more than 700 outpatient and urgent care locations throughout the region. Jefferson Health Plans is a not-for-profit managed health care organization providing a broad range of health coverage options in Pennsylvania and New Jersey for more than 35 years. Jefferson is committed to providing equal educashy;tional and employment opportunities for all persons without regard to age, race, color, religion, creed, sexual orientation, gender, gender identity, marital status, pregnancy, national origin, ancestry, citizenship, military status, veteran status, handicap or disability or any other protected group or status. Covid Vaccination is a requirement for employment at Jefferson for employees working at Jeffersonrsquo;s clinical entities or at the University. If you are not currently vaccinated you will be required to receive the vaccination prior to hire date if you are offered employment, unless you request and receive an approved medical or religious exemption from Jefferson. The Financial Analyst is responsible for overseeing financial accounts within the Department of Pharmacology, Physiology and Cancer Biology. The FA will be responsible for budgeting, financial reporting and monitoring, and financial analyses. ESSENTIAL FUNCTIONS: Budgeting: Assist with the preparation and submission of SKMC annual operating and capital budget. Lend technical assistance to department leadership for preparation of the annual budget. Identifies and reports budget variances to Administrator. Assist in the year-end reconciliation of all departmental accounts. Financial Reporting: Ensure all revenue and expenditures are accurately recorded and accrued to appropriate cost centers. Provide timely reporting of revenue and expenditures. Review Budget Variance Reports (BVR) and prepare financial projections on a monthly basis. Run updated GL and labor distribution reports. Process monthly Interdepartmental Transfers (IDTrsquo;s) and maintain tracking log. Monitor faculty and staff effort; maintain spreadsheet for salary source distribution changes. Produce fee-for-service invoices for consulting work performed by Jefferson Researchers. Keeps track of accounts receivable on a monthly basis. Provide variance analysis and monthly financial forecasts to Department Administrator using financial performance and budget data. Interacts with co-workers, visitors, and other staff consistent with the iSCORE values of Jefferson. EDUCATIONAL/TRAINING REQUIREMENTS:Bachelorrsquo;s Degree in Finance or related field preferred.EXPERIENCE REQUIREMENTS: Minimum of 1-2 years of accounting/finance experience. Experience in an academic/clinical setting is preferred.

Created: 2024-11-05