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Posted: 07-Nov-23
Location: Cincinnati, Ohio
Salary: Open
Internal Number: 94618-en_US
Current UC employees must apply internally via SuccessFactors > http://bit.ly/UCEMPL
Founded in 1819, the University of Cincinnati ranks among the nation's best urban public research universities. Home to over 50,000 students, 11,000 faculty and staff and 332,000 alumni, UC combines a Top 35 public research university with a physical setting The New York Times calls "the most ambitious campus design program in the country."
With the launch of Next Lives Here, the Cincinnati Innovation District, a $100 million JobsOhio investment, nine straight years of record enrollment, global leadership in cooperative education, a dynamic academic health center and entry into the Big 12 Conference, UC's momentum has never been stronger. UC's annual budget tops $1.65 billion and its endowment totals $1.8 billion.
About UC Online
At UC Online, a division of the University of Cincinnati, we strive to provide a top-tier educational experience tailored to students seeking the convenience of online learning without compromising on the renowned quality of the University of Cincinnati. Our commitment to pushing the boundaries of what online education can achieve drives innovation throughout every stage of a student's journey, from initial inquiry to graduation.
We place students at the center of our approach, utilizing data-driven decision-making to guide them through the entire online learning process. This includes helping them discover suitable programs, actively participating in their chosen courses, and ultimately achieving their academic goals. At UC Online, we empower students to realize their aspirations for a brighter future by offering real-world learning opportunities within an institution rich in research, innovation, and a history of significant accomplishments.
This position offers a hybrid work schedule for those with a residence within OH/IN/KY. Residence must be within Cincinnati Tri-State area with reasonable distance to UC Main Campus to have ability to report to campus as required. Remote work arrangements are subject to change in accordance with university policies.
Job Overview
The incumbent for this role will leverage their prior experience to support the financial analysis function in UC Online, including the revenue forecasting process for 115+ programs generating more than $75M in annual revenue and budget management for over 30 program portfolios with more than $35M in annual expenses. This position will play a key role in enhancing the financial analysis portfolio for UC Online, including (but not limited to) program costing, investment and breakeven analysis, and analysis of life-time value.
Essential Functions
- Monitor and interpret financial data in the development of cost analysis and reports.
- Prepare financial/statistical analysis reports.
- Perform budget analysis to ensure adherence to policies and assist in the development of budgetary forecasts.
- Prepare and assist in budget-related analysis, estimates and financial reports.
- Conduct financial feasibility studies on new programs by using financial modeling systems and statistical programs.
- Understand university financial policies and be able to apply those policies to financial transactions, and/or provide guidance to those who seek to apply those policies.
- Perform related duties based on departmental need. This job description can be changed at any time.
Required Education
Bachelor's Degree must be in Accounting, Business, Finance, Database Administration, or related field.
Required Experience
Three (3) years of experience in accounting.
Physical Requirements/Work Environment
- Office environment/no specific unusual physical or environmental demands.
Compensation and Benefits
UC offers a wide array of complementary and affordable benefit options, to meet the financial, educational, health, and wellness needs of you and your family. Eligibility varies by position and FTE.
- Competitive salary of low $60s to low $70s dependent on the candidate's experience.
- Comprehensive insurance plans including medical, dental, vision, and prescription coverage.
- Flexible spending accounts and an award-winning employee wellness program, plus an employee assistance program.
- Financial security via our life and long-term disability insurance, accident and illness insurance, and retirement savings plans.
- Generous paid time off work options including vacation, sick leave, annual holidays, and winter season days in addition to paid parental leave.
- Tuition remission is available for employees and their eligible dependents.
- Enjoy discounts for on and off-campus activities and services.
The University of Cincinnati, as a multi-national and culturally diverse university, is committed to providing an inclusive, equitable and diverse place of learning and employment. As part of a complete job application you will be asked to include a Contribution to Diversity and Inclusion statement.
For questions about the UC recruiting process or to request accommodations with the application, please contact Human Resources at jobs@uc.edu.
The University of Cincinnati is an Affirmative Action / Equal Opportunity Employer / Minority / Female / Disability / Veteran.
REQ: 94618
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