Job Description/Responsibility
- Creates effective work plans and works closely with staff by supervising and addressing their training needs in order to achieve competency of work performance and understanding of personnel and non-personnel operating budgets.
- Works collaboratively across Finance to coordinate the development, implementation and submission of the annual revenue and expense budget for Rutgers Cancer Institute. Serves as the liaison to the University Budget Office and Rutgers Health for all required budget data uploads into Rutgers University systems.
- Ensures complete, accurate, and consistent allocation of all revenues and expenses across sponsored and non- sponsored activities as well as clinic-related activities funded through the Integrated Practice Agreement with RWJ Barnabas Health.
- Assists as needed in the development and reporting of budgets and expenditures associated with NJ State Budget Appropriations for submission by the Financial Reporting group within Finance.
- Works with staff to directly develop, manage, and track the personnel and non-personnel budgets of all sections within the Institute’s Division of Administration and Operations.
- Develops budgets and forecasts for the Institute Director’s recruitment and commitment financial package from Rutgers Health. Tracks and reviews that appropriate expenditures are applied and coordinates timely reimbursement from Rutgers Health. Provides ad hoc modeling of related expenses to Institute leadership as needed.
- Develops and coordinates routine and ad hoc analysis of Institute wide financials, including expenditure, FTE, and other pertinent data. This includes organization-wide modeling and estimation of the impacts from cost-of-living adjustments, fringe rate changes, RCM metrics, etc.
Education Requirements
- Bachelor/ Honors(Bachelor Degree in any Discipline) completed.
Experience Requirements
No experience is required.
Work Area
- Applicant should have experience of working in the following category(ies): Finance
Industry Type
- Experience should include the following skills: Energy/Power/Fuel
Job Location
Apply Instruction
Application Deadline: 17 Sep 2024
