The Finance Operations Analyst uses professional accounting concepts as a seasoned, experienced professional with a full understanding of accounting practices and organizational policies and procedures to resolve complex assignments where analysis of data requires a review of a variety of factors and multiple sources. The incumbent in this position exercises judgment within defined accounting procedures and practices to determine appropriate action. The Finance Operations Analyst receives general instructions, with detailed instructions provided on complex new assignments and initiatives. He/she has contact with internal and external resources on a regular basis. Demonstrates good judgment in selecting methods and techniques for obtaining solutions and making recommendations.
The individual in this position leads departmental procurement and reimbursement processes while supervising staff involved in these processes. He/she participates in activities related to developing, implementing, and monitoring accounting systems, policies, and procedures. He/she manages invoicing for contracted services and deposits.
This position requires the incumbent to have a high degree of initiative, organization, ability to prioritize work and various tasks accurately and independently, discretion, ability to interact with many diverse work styles and to function effectively under the stress of competing priorities; advanced technical skills, attention to detail, efficient use of time management and the ability to perform with little or no supervision are a must.
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