Financial Analyst
Core
Analyzes and processes financial transactions (invoices, expenses, receipts) and supports month-end/year-end close for UChicago Professional programs.
Role type
Financial Analyst (AP/AR & General Ledger)
Builds
Accurate, compliant financial records and reports for UCPro programs.
Domain
Higher Education Finance / Accounts Payable & Receivables
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, Accounts receivable management, General ledger reconciliation, Financial reporting, Oracle ERP, Concur, Excel modeling, GAAP knowledge
Preferred skills
Master's in Accounting/Finance, Background in university finance, ERP system familiarity, Customer service experience
Technologies
Oracle ERP, Concur, Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Reconcile AP/AR subledgers to general ledger, Prepare financial reports and dashboards, Process invoices and employee expense reports, Monitor finance inbox for payment inquiries, Research outstanding receivables and posting discrepancies, Perform special projects and ad-hoc analyses
Seniority
Mid-level Individual Contributor