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TEMPORARY FINANCIAL ANALYST 5
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Job ID
89449
Location
Oakland
Full/Part Time
Full Time
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For UCOP internal applicants, please login to the internal candidate gateway at: Jobs at UCOP
Job Title: Financial Analyst 5
Job #: 89449
Position Base: Oakland
UC OFFICE OF THE PRESIDENT
At the University of California (UC), your contributions make a difference. A world leader producing Nobel and Pulitzer prize recipients with over 150 years of groundbreaking research transforming the world. Choose a career where you can leverage your knowledge, skills and aspirations to inspire and support some of the greatest minds in the world, and those who will follow in their footsteps. Working at the University of California is being part of a unique institution, and a vibrant and diverse community. At the University of California, Office of the President, we propel our mission through impactful work locally, in government centers and systemwide. We are passionate people, serving the greater good.
The University of California, one of the largest and most acclaimed institutions of higher learning in the world, is dedicated to excellence in teaching, research and public service. The University of California Office of the President is the headquarters to the 10 campuses, six academic medical centers and three national laboratories and enrolls premier students from California, the nation and the world. Learn more about the UC Office of the President
DEPARTMENT OVERVIEW
The Regents of the University of California have a long and rich history in the management and operation of three U.S. Department of Energy (DOE) national laboratories as a service to the nation since 1931: Lawrence Berkeley National Laboratory (LBNL) since 1931, Los Alamos National Laboratory (LANL) since 1943 and Lawrence Livermore National Laboratory (LLNL) since 1952.
POSITION SUMMARY
This TEMPORARY position through our Temporary Office of the President Staffing program.
Key Responsibilities
Reporting to Chief of Staff (COS), the Senior Finance and Resource Manager oversees and is accountable for all aspects of division finance, including the division's financial accounting, operating budget and forecasts; financial activities for LBNL and the special purpose entities managing LANL and LLNL; LBNL Home Office Costs (HOC) annual proposal, audit, and compliance; UCNL operating and reserve fund management; and faculty and consultant billing and reimbursement.
[50%] UCNL Budget Development and Financial Management: Responsibilities include the administration of a complex budget with multiple financial units; fiscal administration and controls; oversight of resource allocation. Develop the division's annual revenue and expense budget and report quarterly forecast. Review monthly budget-to-actual reports to monitor budget and financial activity on a regular basis. Responsible for ensuring that expenses do not exceed the approved budget, and that all transactions are processed in compliance with university policies and procedures. Coordinate with the UCOP Budget and Finance Office (BFO) to evaluate budget strategy to meet UCNL short-term and long-term strategic planning.
Responsible for month-end close, quarterly forecast, and year-end close financial transactions. Prepare annual Budget vs. Actual analysis and present to UCNL division. Collaborate with UCNL leaders and UC campuses on Inter-location Transfers of Fund (ITFs), as well as fund transfers to/from UC's affiliated National Laboratories and the federal government. Provide financial expertise to the division on various financial policies and procedures. Provide UCNL leadership regular detailed, actionable financial reports for division. Manage and oversee budgets and expenditures for UCNL projects and programs.
[30%] LBNL Financial Management: Manage fee earned by UC under LBNL prime contract (UC Management Fee) and unallowable expenses. Partner with LBNL Chief Financial Officer (CFO) Office to develop LBNL Management Report and record UC earned revenue and unallowable expenses to UC financial system. Reconcile UC Management Fee after DOE issues annual performance rating. Reconcile LBNL net fee and execute related communications and financial transfers. Manage funds related to debt servicing of capital projects and to operation of LBNL guest house. Act as the division's financial liaison to the Berkeley Lab Foundation.
[5%] LANL/LLNL Financial Management: Manage fee revenue earned by UC for managing LANL and LLNL via special purpose entities. Record UC earned revenue and unallowable expenses to UC financial system. Prepare annual spend plan for Regental approval on allocation of estimated LANL and LLNL fee and prepare annual spend plan reconciliation based on actual fee.
[5%] LBNL Home Office Costs (HOC) Proposal Development: Lead development of annual LBNL HOC proposal in collaboration with UCNL staff and various UCOP divisions and departments. Partner with UCOP BFO and departments on annual HOC budget request. Apply different methodology and use complex Excel models to exclude Federal unallowable costs. Compile funding requests from UCNL and UCOP departments to develop annual HOC proposal for UCNL Executive Director's review and approval to submit to DOE Site Office for final approval.
[10%] LBNL HOC Audit Administration: Responsible for the annual audit process. Prepare HOC reports as requested. Coordinate with LBNL CFO Office, UCOP BFO, and UC Controller's Office to respond to LBNL auditor's Request for Documentation (RFD) and provide documentation to audit testing samples. Provide the auditor with the UCNL annual allocation rate and UCNL staff labor certification letters. Explore ways to improve efficiencies of audit process. Prepare financial journals to transfer HOC fund to UCOP indirect cost fund.
Minimum Qualifications
Bachelor's Degree
Minimum 8 years of relevant experience in providing sophisticated, mission-critical services, including budget, finance, operations and/or human resources.
Expert knowledge of finance policies, practices, and systems.
Ability to identify, collect, analyze, and report on complex data.
Expert ability to effectively communicate complex information to executive leadership and management both verbally and in writing in a clear and concise manner.
Expert ability using multiple spreadsheet and database software tools to synthesize and integrate information for highly complex, strategic financial analysis, fiscal management, and financial reports.
Expert knowledge and understanding of federal government agency requirements and UC/DOE contracts.
Preferred Qualifications
Advanced Degree
Experience within higher education or national laboratory
Education
SPECIAL CONDITIONS
This position is eligible for a hybrid/remote work arrangement within the state of California. The selected candidate must reside within the state of California, or be willing to relocate, and will be required to report to work in person in Oakland, CA on a hybrid schedule.
SALARY AND BENEFITS
The University of California, Office of the President, is required to provide a reasonable estimate of the compensation range for this role. This range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to experience, skills, knowledge, abilities, education, licensure and certifications, and other business and organizational needs It is not typical for an individual to be offered a salary at or near the top of the salary grade for a position. The full salary range shows the growth potential for this position,
Job Title: Financial Analyst 5
Payroll Title: FINANCIAL ANL 5
Job Code: 000216
Salary Grade: 25
PayScale/ budgeted hourly range: $55.46/hour - $80.51/hour, Salary offers are determined based on final candidate qualifications and experience.
ADDITIONAL INFORMATION
HOW TO APPLY
Please be prepared to attach a cover letter and resume with your application.
APPLICATION REVIEW DATE
The position will be open until filled.
CONDITIONS OF EMPLOYMENT
As a condition of employment, the finalist will be required to disclose if they are subject to any final administrative or judicial decisions within the last seven years determining that they committed any misconduct, are currently being investigated for misconduct, left a position during an investigation for alleged misconduct, or have filed an appeal with a previous employer.
Smoke Free Work Environment: The University of California, Office of the President, is smoke & tobacco-free as of January 1, 2014. UC Smoke & Tobacco Free Policy
EEO STATEMENT
The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected status under state or federal law.
The University of California, Office of the President, strives to make this job board accessible to any and all users. If you have comments regarding the accessibility of our website or need assistance completing the application process, please contact us at: Accessibility or email the Human Resource Department at: epost@ucop.edu.
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| Location | Oakland, CA |
| Salary | $55.46–$80.51 Per Hour |
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