Job Description
Working at Yale means contributing to a better tomorrow. Whether you are a current resident of our New Haven-based community- eligible for opportunities through the New Haven Hiring Initiative or a newcomer, interested in exploring all that Yale has to offer, your talents and contributions are welcome. Discover your opportunities at Yale! Overview As a member of Operations Finance & Administration reporting to the Associate Director of Operations FP&A, provide a high level of financial support to Operations planning units, conducting financial analyses activities, trend analyses and developing statistical reports. Assists in the development of ten-year long-range financial plans for each unit, as well as developing the annual operating budget, Q2 forecasts and monthly financial reporting for assigned departments. Provides timely and accurate financial data for use in the decision making process. Monitors, analyzes budget results and projects actual versus budget performance. Compiles statistics from various financial and economic indicators. The role also includes creation of ad hoc financial modeling and reporting, often in support of planning, cost analysis, or resource allocation decisions. This position works to ensure analytical consistency and excellence across the units. Required Skills and Abilities Advanced knowledge of financial and economic concepts, modeling and analysis. Advanced knowledge of budgeting and planning principles and processes. Strong oral and written communication skills, with the ability to explain financial information clearly to both financial and non-financial audiences. Proficient in Microsoft Excel and other Microsoft Office tools (e.g., Word, PowerPoint. Working knowledge of data visualization or BI tools such as Power BI or Tableau is a plus. Strong organizational skills and attention to detail. Ability to work independently, multitask, use good judgment, w