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General Information

Job Name
Financial Analyst 2
Department
4100970 - F HR TEP Recharge
Position type
Temporary Employment
Workplace
Fully On-Site
Primary Location
San Francisco, CA, United States
Job ID
5007

Description & Requirements

Job Description

Please note: this is a temporary assignment (6 months) with potential for extension. Fully onsite at Parnassus location.

UCSF's Temporary Employment Program (TEP) recruits and hires temporary employees for immediate clerical and technical support services to UCSF Departments and various off-campus locations. UCSF departments deploy temporary employees to work on special projects, fill in for regular employees who are on vacation or leave, or to temporarily fill a vacant position during recruitment. Frequently temporary employees become successful candidates for career and limited appointment positions.

Under the general supervision of the Finance Manager, this position is responsible for assisting with financial analysis to support decision making and requires the ability to execute work accurately and independently and to function effectively under competing priorities. Assignments are often given on a project basis and the incumbent is expected to gather and sort information from multiple sources, and to present the finished product in a clear and concise manner. It is the responsibility of the incumbent to apply certain knowledge and/or training to identify issues and solve problems. The incumbent works on problems of limited to moderate scope where analysis of situations or data requires a review of multiple factors. 

The Assistant Financial Analyst will successfully research, interpret, and apply all applicable Departmental and University policies and regulation with minimal supervision and oversight to the daily work processing model. The incumbent prepares financial reports including regular budget status reports, reviews award letter to ensure budgetary compliance, and ensure appropriate charging of expenses to sponsored funds. Serve as liaison between the Department and vendors, BearBuy (supplies and services), MyExpense, and A/P (analyze and resolve accounts payable issues). He/she coordinates funding changes and assists with preparing payroll expense transfers, assists Manager with close out of funds, and files financial status reports electronically. Assists with Foundation account reconciliation, transfers, and closeout, and makes deposits to appropriate sources. A willingness to learn and grow within the position is a must.

Qualifications
Required: - Bachelor's degree in related area and / or equivalent experience / training. - Working knowledge of finance policies, practices, and systems. - Ability to gather reasonably retrievable information to organize, and perform basic financial analysis assignments. - Demonstrated ability to effectively present information verbally and in writing clearly and concisely. - Demonstrated ability using spreadsheet and database software for moderately complex financial analysis, fiscal management, and financial reports. - Demonstrated interpersonal skills at all levels within the unit; excellent service orientation and critical thinking skills; and attention to detail. Demonstrated ability using organizational skills to multi-task in a high volume environment. - Ability to adapt to changing priorities. - Ability to function as a member of a team. - Minimum 1 year of related experience Preferred: - Basic knowledge and understanding of internal control practices and their impact on protecting University resources. - Working knowledge of finance policies, practices, and systems such as PeopleSoft, BearBuy, MyExpense, PLUS.

Additional Details

Job Code
FINANCIAL ANL 2 CX (004767)
Assignment Category
Floater
IAP Level
None
Appointment end date
05-12-2027
Job Family
Finance
Campus 1
Parnassus Heights (SF)
Percentage (%)
100.00
Shift Length
8 hours
Shift Type
Day
Bargaining Unit
CX

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