Under general supervision is responsible for data collection and analysis characterized by complex programming to compiled information for customized reports; Administration, maintenance, and monitoring different applications.

Essential Duties Summary

Data collection and analysis characterized by complex programming to compiled information for customized reports from many different sources: Student/Finance/Financial Aid, etc.
Serves as liaison and coordinate communication between IT and Finance/AR system in order to ensure efficient financial accounting system. May troubleshoot highly sensitive or confidential issues.
Maintain/Admin/Monitor different applications’ performance to ensure the integrity of data (Banner, Touchnet, BankMobile, Argos, etc.) including Banner Security protocols.
Reviews, evaluates and handles operating processes: AR Feeds; BankMobile Feeds; Financial Hold, etc.
Monitors AR transactions plus other transactions that post into student’s account (like Housing transactions, Touchnet Payment portal, etc.).
Assists management’s director in developing strategic direction, goals, plans and policies for an area of responsibility by providing the data/info needed for management’s directors to make decision.
Works/Assists other areas in the University: Finance; Student; Financial Aid; Housing; Risk Management; OIT when needed (like assist in testing processes, in new implementation of applications, new functions, etc.).
Performance measures, research and analysis for special projects when needed.
Supports the preparation of the Annual Financial Report, including preparation of relevant supplemental schedules and variance analysis.
Researches rule, regulation if there’s new regulations coming out; Perform testing, implementing, and produce 1098T Tax forms to students.
Makes sure students’ billing monthly or others are performed.
Provides training and counseling to staff as needed.
Performs other job-related duties as assigned.

Education

Bachelor’ degree in Computer Science or related field is preferred.

Knowledge, Skills, and Abilities

Knowledge of: Policies, procedures, and practices. Requires advanced, specialized knowledge in a job function, family or professional discipline to handle, as necessary, the analysis and/or procedural modifications associated with non-standard work or situations; and as applicable, provides guidance and technical leadership to others in area of expertise. Banner and other job-related software systems. Microsoft Office Professional or similar applications.

Skill in: Detail oriented. Effective customer service. Problem-solving and decision-making. Multitasking and time management. Both verbal and written communication.

Ability to: Prepare detailed reports. Use job-related software and systems.

Essential Duties Summary

Data collection and analysis characterized by complex programming to compiled information for customized reports from many different sources: Student/Finance/Financial Aid, etc.
Serves as liaison and coordinate communication between IT and Finance/AR system in order to ensure efficient financial accounting system. May troubleshoot highly sensitive or confidential issues.
Maintain/Admin/Monitor different applications’ performance to ensure the integrity of data (Banner, Touchnet, BankMobile, Argos, etc.) including Banner Security protocols.
Reviews, evaluates and handles operating processes: AR Feeds; BankMobile Feeds; Financial Hold, etc.
Monitors AR transactions plus other transactions that post into student’s account (like Housing transactions, Touchnet Payment portal, etc.).
Assists management’s director in developing strategic direction, goals, plans and policies for an area of responsibility by providing the data/info needed for management’s directors to make decision.
Works/Assists other areas in the University: Finance; Student; Financial Aid; Housing; Risk Management; OIT when needed (like assist in testing processes, in new implementation of applications, new functions, etc.).
Performance measures, research and analysis for special projects when needed.
Supports the preparation of the Annual Financial Report, including preparation of relevant supplemental schedules and variance analysis.
Researches rule, regulation if there’s new regulations coming out; Perform testing, implementing, and produce 1098T Tax forms to students.
Makes sure students’ billing monthly or others are performed.
Provides training and counseling to staff as needed.
Performs other job-related duties as assigned.

Education

Bachelor’ degree in Computer Science or related field is preferred.

Knowledge, Skills, and Abilities

Skill in: Detail oriented. Effective customer service. Problem-solving and decision-making. Multitasking and time management. Both verbal and written communication.

Ability to: Prepare detailed reports. Use job-related software and systems.

Essential Duties Summary

Data collection and analysis characterized by complex programming to compiled information for customized reports from many different sources: Student/Finance/Financial Aid, etc.
Serves as liaison and coordinate communication between IT and Finance/AR system in order to ensure efficient financial accounting system. May troubleshoot highly sensitive or confidential issues.
Maintain/Admin/Monitor different applications’ performance to ensure the integrity of data (Banner, Touchnet, BankMobile, Argos, etc.) including Banner Security protocols.
Reviews, evaluates and handles operating processes: AR Feeds; BankMobile Feeds; Financial Hold, etc.
Monitors AR transactions plus other transactions that post into student’s account (like Housing transactions, Touchnet Payment portal, etc.).
Assists management’s director in developing strategic direction, goals, plans and policies for an area of responsibility by providing the data/info needed for management’s directors to make decision.
Works/Assists other areas in the University: Finance; Student; Financial Aid; Housing; Risk Management; OIT when needed (like assist in testing processes, in new implementation of applications, new functions, etc.).
Performance measures, research and analysis for special projects when needed.
Supports the preparation of the Annual Financial Report, including preparation of relevant supplemental schedules and variance analysis.
Researches rule, regulation if there’s new regulations coming out; Perform testing, implementing, and produce 1098T Tax forms to students.
Makes sure students’ billing monthly or others are performed.
Provides training and counseling to staff as needed.
Performs other job-related duties as assigned.

Education

Bachelor’ degree in Computer Science or related field is preferred.

Knowledge, Skills, and Abilities

Skill in: Detail oriented. Effective customer service. Problem-solving and decision-making. Multitasking and time management. Both verbal and written communication.

Ability to: Prepare detailed reports. Use job-related software and systems.

Essential Duties Summary

Data collection and analysis characterized by complex programming to compiled information for customized reports from many different sources: Student/Finance/Financial Aid, etc.
Serves as liaison and coordinate communication between IT and Finance/AR system in order to ensure efficient financial accounting system. May troubleshoot highly sensitive or confidential issues.
Maintain/Admin/Monitor different applications’ performance to ensure the integrity of data (Banner, Touchnet, BankMobile, Argos, etc.) including Banner Security protocols.
Reviews, evaluates and handles operating processes: AR Feeds; BankMobile Feeds; Financial Hold, etc.
Monitors AR transactions plus other transactions that post into student’s account (like Housing transactions, Touchnet Payment portal, etc.).
Assists management’s director in developing strategic direction, goals, plans and policies for an area of responsibility by providing the data/info needed for management’s directors to make decision.
Works/Assists other areas in the University: Finance; Student; Financial Aid; Housing; Risk Management; OIT when needed (like assist in testing processes, in new implementation of applications, new functions, etc.).
Performance measures, research and analysis for special projects when needed.
Supports the preparation of the Annual Financial Report, including preparation of relevant supplemental schedules and variance analysis.
Researches rule, regulation if there’s new regulations coming out; Perform testing, implementing, and produce 1098T Tax forms to students.
Makes sure students’ billing monthly or others are performed.
Provides training and counseling to staff as needed.
Performs other job-related duties as assigned.

Education

Bachelor’ degree in Computer Science or related field is preferred.

Knowledge, Skills, and Abilities

Skill in: Detail oriented. Effective customer service. Problem-solving and decision-making. Multitasking and time management. Both verbal and written communication.

Ability to: Prepare detailed reports. Use job-related software and systems.

SR SYSTEMS ANALYST

Texas Southern University

Houston, TX, USA