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closely with UME leadership in the forecasting, development and implementation of initiatives and programs related to curriculum and assessment at the school and university level. Responsible for overseeing
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forecasting/modeling, accounting, reporting and financial analysis. Maintains records of expenditures, invoices, and payments, tracks actual vs budget variance, and assists in generating monthly financial
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, and year-end statements; liaise with all responsibility centers and cost centers to analyze and substantiate results. Gathers budgetary data for modeling, projecting, forecasting, and planning; analyzes
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dinners, weddings, conferences, academic functions and business meetings. This area of business has grown significantly in the last 12 months, income is rising to £2m per annum, forecast to rise to £3m in
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narrative reports; performs basic information gathering and analysis and/or forecasting, as specifically directed. Assists unit management and staff in problem-solving, project planning, and development and
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-tier residency programs, SMHS is a competitive and esteemed destination for medical school graduates across the country. Find out more here: http://smhs.gwu.edu/ The Assistant Director, Financial Aid
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, tracks expenditures, performs reconciliations, assists with budgeting, forecasting, the annual close process and prepares reports as needed for related assigned accounts and general financial data
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lead budgetary support for the department. Prepares and analyzes budget reports, monitors, tracks, reconciles, forecasts, and recommends budget allocations. Performs executive administrative tasks
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partnership with Finance, the Director will manage and track legal spend across multiple cost centers and oversee monthly accruals of legal fees to support month-end close, reporting, and forecasting
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, Financial Consolidation and Close, EDMCS, Narrative Reporting, Strategic Modeling, and IPM Insights. This role partners with Finance, FP&A, Decsion Support teams to optimize planning, budgeting, forecasting