Oracle

Finance and Business Intelligence Analyst

Oracle

full-time

Posted on:

Location Type: Hybrid

Location: United States

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Salary

💰 $60,005 - $76,326 per year

About the role

  • Prepare monthly budget reconciliations and reports using A2E, CU-Data, and other systems.
  • Build and maintain custom financial reporting tools and dashboards for faculty and staff.
  • Develop and implement Power BI dashboards to improve financial and business reporting.
  • Run monthly budget meetings, present financial reports, identify trends, and make recommendations.
  • Develop annual budgets for State, Auxiliary, gift accounts, and other fund types.
  • Launch and manage revenue cycle activities for payer billing, ensuring accuracy and compliance.
  • Develop and lead financial reporting for new projects, including the organoid initiative.
  • Manage tuition revenue for graduate certificate and degree programs, including forecasting and reconciliation.
  • Prepare and process Journal Entries (JEs), Payroll Expense Transfers (PETs), and funding updates.
  • Maintain personnel funding forecasts and improve executive reporting transparency.
  • Manage funding distributions for staff and faculty across multiple funding sources.
  • Liaise with partners in schools, departments, and units across campus regarding shared staff and financial interests.
  • Prepare and manage monthly financial reports for hospital partners, including explanations of cost-to-budget variations.
  • Partner with directors on service center activities, including cost studies, invoicing, and compliance.
  • Create and maintain a central database for tracking revenue and expense agreements.
  • Provide guidance to staff on purchasing and procurement activities, ensuring appropriate use of funding sources and compliance with university policies and restrictions.
  • Write and maintain standard operating procedures for financial and procurement activities; train staff and faculty.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business Administration, or related field
  • 3–5 years of experience in financial analysis, budgeting, and reporting in a complex organization
  • Experience with business intelligence tools and data visualization
Benefits
  • Medical: Multiple plan options
  • Dental: Multiple plan options
  • Additional Insurance: Disability, Life, Vision
  • Retirement 401(a) Plan: Employer contributes 10% of your gross pay
  • Paid Time Off: Accruals over the year
  • Vacation Days: 22/year (maximum accrual 352 hours)
  • Sick Days: 15/year (unlimited maximum accrual)
  • Holiday Days: 10/year
  • Tuition Benefit: Employees have access to this benefit on all CU campuses
  • ECO Pass: Reduced rate RTD Bus and light rail service

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
budget reconciliationfinancial reportingPower BIjournal entriespayroll expense transfersfinancial analysisbudgetingdata visualizationforecastingcompliance
Soft skills
communicationleadershiporganizationalpresentationcollaborationguidancetraining