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, operating expenses, and projections • Support annual budget development and consolidation processes • Assist in evaluating incremental funding requests and new initiatives Forecasting & Variance Analysis
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management in forecasting by providing historical information. Work with departmental directors, managers and appropriate personnel to ensure budgetary compliance. Manage appropriate systems for accounts
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. This is a vital role in which you will support the submission of the 5-year plan, quarterly forecasts and play a lead role in monthly reporting, forecasting and planning. The role will work closely with
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academic department and clinical service unit; leading a collaborative and productive work team based in respect, accountability and service; developing and/or coordinating complex financial forecasting
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of the dean, chair or vice president/provost with regard to all administrative and financial matters. Responsible for financial analysis/forecasting/budgeting, personnel policy interpretation and enforcement
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that promotes sound fiscal management, compliance, and operational efficiency. Responsibilities include budget development and monitoring, forecasting, reconciliation, financial and productivity reporting, grant
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include stakeholder and budget management, financial planning, forecasting and year-end delivery, alongside training for budget holders. You will provide insightful financial reporting and analysis
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advancement of people analytics and workforce planning capabilities across Dallas College by developing innovative approaches to workforce intelligence, reporting, forecasting, and strategic decision-making
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responsible for financial reporting, budget monitoring, account reconciliation, funding and revenue tracking, financial analysis, forecasting, and ensuring compliance with granting agencies, sponsors, research
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operational analysis, reporting, forecasting, credentialing, and provider onboarding. The Clinical Practice Manager identifies opportunities to improve practice productivity, operational efficiency, billing