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Financial Operations Analyst - Columbus Ohio
Company: Ohio State University Wexner Medical Center Location: Columbus, Ohio
Posted On: 01/25/2025
Financial Analyst provides support to Senior Financial Analysts and Finance Manager in overseeing a wide variety of OSU funds within the OSU Comprehensive Cancer Center (OSUCCC).Responsibilities Include: - Performs monthly reconciliation and analysis of funds including over 150 James Development and Endowment funds totaling approximately $15.9 Million
- Works directly with the OSUCCC supported Faculty to provide support in financial management, Budgeting, Reporting, Fund Analysis and other financial services as needed
- Alerts Finance Manager of discrepancies, errors, and non-compliance to fund expenditures
- Performs reconciliation of Payroll transactions on the general ledger and completes HR transactions in the University systems as needed
- nitiates journal transactions
- Initiates deposit journals
- Monitors fund balances to alert Finance Manager of potential deficits or problems
- Reviews, reconciles and verifies necessary backup documentation and that appropriate approvals have been received for all supply, service, and equipment expenditures
- Performs analysis of budget to actual data on monthly, quarterly, and annual bases for fund financial review and forecasting
- Monitors accounting practices assuring compliance with audit standards
- Provides information on OSU and OSUCCC departmental fiscal policies and procedures
- Obtains voucher approvals for payment processing
- Works with CCC Purchasing Shared service support to resolve procurement issues with vendors or other departments when needed, utilizes University's HR, Financial, and Procurement systems to manage information
- Performs random sample internal audits of financial transactions including travel, pcard, purchase orders, and reimbursements
- Reviews Office of Sponsored Programs (OSP) travel requests and payment requests for travel policy compliance
- Helps maintain fiscal records and files
- Participates in year-end account closing activities
- Processes, performs other financial and accounting duties as assigned.Minimum Education Required:
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