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, and all closeout requirements, including preparing and distributing 6-month, 3-month, and 1-month close-out notices. Provide advanced financial forecasting to support strategic decision-making. Assist
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or administrative units on budget development, financial forecasting, compensation and productivity analysis, accounting including intra and inter-company transactions, accounts receivable/payable activity, financial
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priorities. *Prepares recurring and ad hoc financial reports, forecasts, analyses, and presentations for the Assistant Dean, school leadership, faculty, and other stakeholders to support financial planning and
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procedures. Prepares weekly projects reports; project-specific forecasting content and metrics reports to include executive dashboard reports as needed. Facilitates meetings with executive leadership, senior
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budget development, revenue forecasting, enrollment targets, pricing models, and profitability analysis. Develop strategies that increase revenue diversification and growth while maintaining affordability
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generation, and forecasting, the AD ensures compliance and financial standards for the office, safeguarding and managing support available to students. The successful AD will act as the primary liaison between
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levels. Monitors equipment for all needed maintenance and repairs. Supports Clinical Operations Manager in forecasting supply usage, cost, quality, and other special projects as needed. Assist with annual
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concept through implementation in partnership with university stakeholders and the benefits and Workday teams. Ensure financial stewardship including benefits budgets, forecasts, and long-range cost
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. Assists with cash flow modeling to support budget planning and forecasting. Prepares training materials and reference tools to guide campus stakeholders through budget processes. Maintains documentation
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resolve operational or financial challenges before they escalate. Oversees the financial forecasting and budgeting of various units within the Herbert Wertheim College of Medicine (HWCOM) including budget