Dental Finance Analyst — Budgeting, Forecasting & Analysis

Screen reader users may encounter difficulty with this site. For assistance with applying, please contact View email address on click.appcast.io . If you have questions while submitting an application, please review these frequently asked questions . Current Employees and Students: If you are currently employed or enrolled as a student at The Ohio State University, please log in to Workday to use the internal application process. Welcome to The Ohio State University's career site. We invite you to apply to positions of interest. In order to ensure your application is complete, you must complete the following: Ensure you have all necessary documents available when starting the application process. You can review the additional job description section on postings for documents that may be required. Prior to submitting your application, please review and update (if necessary) the information in your candidate profile as it will transfer to your application. Job Title:Financial AnalystDepartment:Dentistry | Finance The Financial Analyst is a key member of the Finance team, responsible for delivering comprehensive financial support across reporting, analysis, budgeting, forecasting, and strategic planning. This role requires a strong understanding of the college’s academic and clinical operations to produce accurate, timely, and actionable financial insights. The position develops, maintains, and optimizes complex financial reports, scorecards, and analytical models; conducts in-depth financial analysis to inform management decision-making; and ensures compliance with internal and external reporting requirements. The analyst supports and performs highly complex budgeting and forecasting activities totaling more than $70 million across 39 cost centers, including clinical operations, and prepares accurate projections and scenario-planning models. In addition, the role supports long-range financial planning efforts, assists in the development and maintenance of reserve models to ensure adequate capital funding, collaborates with cross-functional partners across the college and university, and provides coverage for financial operations as needed. The Financial Analyst also supports audits and special projects and utilizes tools including Microsoft Excel, Workday, RAE, Tableau, PI Portal, TAS, and Adaptive Planning. Additional Information: Required Qualifications: Bachelor’s degree or equivalent combination of education and experience. Minimum of two (2) years of experience performing financial reporting, analysis, and modeling in a large, complex organization. Demonstrated ability to create and leverage reporting, analytic, forecasting, and modeling tools, including the development of financial projections for scenario planning. Strong interpersonal and communication skills, with the ability to work effectively both cross-functionally and independently with minimal oversight. Desired Qualifications: Two to four (2–4) years of experience performing financial reporting, analysis, and modeling in a higher education environment OSU experience strongly preferred. Experience with Adaptive Planning and extensive knowledge and understanding of the FDM structure preferred. Thorough understanding of fiscal processes and their impact on general ledger data. Demonstrated ability to manage multiple tasks and competing deadlines efficiently. Advanced proficiency in Microsoft Excel, including pivot tables, with exceptional attention to detail. Pay Range: $58,700- $77,200 Salary will be based off of education, experience, internal equity, and budget allowance. FUNCTION: Business Planning and Operations SUB-FUNCTION: Reporting and Analytics CAREER BAND: Individual Contributor - Specialized

CAREER LEVEL: S2

Location:Postle Hall (0024)Position Type:RegularScheduled Hours:40 Shift: First Shift Final candidates are subject to successful completion of a background check. A drug screen or physical may be required during the post offer process. Thank you for your interest in positions at The Ohio State University and Wexner Medical Center. Once you have applied, the most updated information on the status of your application can be found by visiting the Candidate Home section of this site. Please view your submitted applications by logging in and reviewing your status. For answers to additional questions please review the frequently asked questions . The university is an equal opportunity employer, including veterans and disability. #J-18808-Ljbffr The Ohio State University