Finance and Budget Manager (Facility Operations)

Pittsburg State University • Pittsburg, KS • 2h ago

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13529531

Duties and Responsibilities

Budget Development and Management 25%:

Lead the annual budget preparation process for the departments,

ensuring alignment with institutional priorities.

Monitor budget performance and prepare regular financial reports for

the University Architect and Director of Facility Operation.

Identify and analyze variances from budget and propose corrective

actions.

Create, organize, and maintain architectural/construction project

budget and oversee all expenditures and allocations for each project in accordance to executed contracts.

Request architectural and construction contracts be prepared.

Review all contracts and related documents as well as complete and

track all necessary items related to the contract through project completion including closeout documentation.

Oversee changes to project budgets and submit all change orders for

approval and implement any other project and/or contract changes.

Prepare appropriate payment requestdocuments and submit payment to

business office.

Financial Operations, Reporting and Analysis 25%:

Oversee financial operations, including accounting, payroll, and

procurement.

Ensure compliance with federal, state, and local financial

regulations.

Develop and implement internal controls to safeguard the departments

financial resources.

Prepare financial summaries for presentations to University

leadership and the University Budget Office.

Provide insights and recommendations based on financial data to

support decision-making.

Generate regular financial reports, including budget-to-actual

comparisons, variance analysis and project financial reports.

Prepare monthly budget and balance reports for all projects,

tracking budgets, expenditures, and transfers between projects to report to the University. Architect/Director of Planning, Design and Construction.

Balance accounts monthly with the University Business Office

statements and University Foundation.

Collect data for and prepare state and federal reports to the Board

of Regents and The Office of Facilities and Property Management and maintain related policy and procedure documentation.

Leadership and Collaboration between PD & C and Facility Operations- 25%

Supervise and mentor finance staff, fostering a collaborative and

productive work environment.

Serve as a key liaison with university administration stakeholders.

Serve as the primary contact between PD & C, Facility

Operations,Budget, Human Resources, Controllers Office, and Purchasing.

Effectively communicate and coordinate on financial matters with the

division.

Coordinate key HR activities for Facility Operations and Planning,

Design, and Construction (Staffing and payroll needs).

Operations and Operational Efficiency-15%

Identify opportunities for cost savings and operational efficiencies

within the departments.

Implement best practices in budget management and financial

operations.

Oversee work order routing and management for Facility Operations.

Special Projects and Other Duties- 10%

Lead or participate in special projects and initiatives related to

financial management and budgeting.

Support division-wide initiatives with financial planning and

resource allocation.

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