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Title:  Executive Director of Financial Planning and Accounting

Division:  Office of Provost
Schedule:  Monday - Friday; 8 a.m. - 5 p.m.
Work Location:  Baylor Main Campus, Houston, TX
Salary Range:  Commensurate with experience
FLSA Status:  Exempt
Requisition ID:  3276
Summary

The Executive Director is responsible for supporting the Provost and SVP Academic and Faculty Affairs to supervise and manage the day-to-day Budget and Finance needs of the Education Mission and Faculty Affairs. Under the supervision of the Vice Provost/Vice President of Education Planning and Resource Management, they will direct the business administration staff in finance strategy and operations (e.g., financial recording, reporting and monitoring controls), budget management and development, and day-to-day running of the financial business operations for the Education Mission - Academic and Faculty Affairs.  In addition, they will direct the business administration staff in the creation and maintenance of strategic financial analysis while producing well-structured financial reports and developing strategies based on financial research. 

Job Purpose

Accounting and Finance Operations:
•    Provide oversight for all financial transactions within SAP and is responsible for ensuring compliance with both policy and procedures set forth by the institution, mission, schools, accreditors and regulators.
•    Lead accounting and finance operations, systematize, document, and ensure effective and efficient processes, appropriate controls, and visibility are in place for all accounting operations
•    Direct and execute day-to-day management of accounting and finance operational functions, including transactions such as payroll and salary administration, approving expenses and monitoring expense controls, processing journal entries, cost transfers, salary distributions, invoices, additional compensation payments and internal transfers within Baylor College of Medicine.
•    Oversees the department's grant and contract administration (pre and post award) and serves as a resource to PI's in regards to budget reallocations, extension requests and financial reporting compliance.
•    Provide oversight for contract approval and management
•    Direct and manage financial risk mitigation and management strategies, including manage and monitor Delegation of Authority (DOA), appropriate segregation of duties and conflicts of interest.
•    Directs and produce regularly scheduled and adhoc reports and analysis for both internal and external users.

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Budget Development and Management:
•    Through working with Baylor Budget Office, ensure annual financial budget targets for revenue and expense projections for each program and department are established, approved by the Provost, and realized.
•    Work with account owners to ensure that line-item budgets are submitted, reviewed and revised as appropriate
•    Support and ensure each Education Mission unit's successful and timely annual budget submission
•    Ensure the realization of on-target financial performance through effective budget management and accounting operations
•    Provide successful and on-time month-, quarter- and year-end closing of the Education Mission (and the Units within) budget in line with the policies and procedures
•    Prepare, in conjunction with school leadership, training dollar support for teaching faculty

Training and Tools:
•    Develop and continuously improve reporting/planning/audit tools and capabilities utilized by programs and departments to monitor/manage expenses
•    Work with Schools, Programs and Unit leadership to instill a culture of budget management and awareness through continuous education
•    The Executive Director will develop and implement business operations policies and procedures, as well as training materials
•    Coordinate across departments to develop and continuously improve processes supporting financial operations
 

Minimum Qualifications
  • Required: Master’s degree.
  • Required: Ten years of relevant experience.  Degrees in lieu of experience will not be accepted.
Preferred Qualifications

CPA preferred.

 

 

 

 

Baylor College of Medicine is an Equal Opportunity/Affirmative Action/Equal Access Employer.

 3276

CA; CH