Financial Specialist Inter

How to Apply A cover letter is required for consideration for this position and should be attached as the first page of your resume. The cover letter should address your specific interest in the position and outline skills and experience that directly relate to this position. Job Summary The University of Michigan Mary H. Weiser Food Allergy Center's mission is to improve the lives of individuals with food allergy by advancing research that strengthens patient care and expands food allergy education, research, and community services. We are seeking a Finance Specialist to support the Center's financial operations and research administration. This position provides comprehensive financial support for the Center and its faculty, including day-to-day general finance activities and strong pre- and post-award support for research and other sponsored activity. The Finance Specialist will maintain and improve financial reporting tools and processes, analyze and interpret financial data, and ensure accurate reconciliation and stewardship of funds. A core expectation of this role is superb customer service, delivering responsive, solutions-oriented support to research faculty and partnering units to help enable successful research operations. Responsibilities• General Finance & Reporting Analyze and interpret moderate to complex financial data; prepare routine and ad hoc reports and provide variance analysis. Extract and compile accounting and operational data into meaningful reports for faculty, unit leadership, and administrative stakeholders. Prepare budget templates and prepare reports and responses as needed. Assist with financial presentations and visuals for leadership and other audiences. Research Administration (Pre- & Post-Award Support) Coordinate end-to-end proposal preparation and submission timelines, including gathering required materials (scope, budget inputs, biosketches/other support, subrecipient documentation, and compliance items) and routing proposals through the appropriate U-M submission systems. Develop, review, and maintain proposal budgets and justifications in alignment with sponsor guidelines and U-M policy (e.g., allowable costs, effort, F&A, cost sharing), and serve as a primary point of contact to help faculty navigate proposal requirements and resolve issues prior to submission. Support post-award financial management for sponsored projects, including monitoring budgets and expenditures, assisting with allowable cost guidance, and helping faculty and administrators understand financial status and projections. Partner with faculty and administrative stakeholders to ensure sound stewardship of sponsored funds and timely resolution of grant-related financial questions. Customer Service & Partnership Provide highly responsive, professional, and solutions-oriented service to research faculty and staff. Communicate clearly about financial status, requirements, timelines, and next steps; proactively identify issues and recommend options. Assure account balances are appropriately managed and that any potential overages are identified. Required Qualifications• Bachelor's degree in Business Administration, Accounting, or an equivalent combination of education and experience. 2+ years of experience with financial database systems. 2+ years of experience designing and producing financial reports. Advanced Excel skills, including pivot tables, criteria, and moderately complex formulas. Outstanding interpersonal and customer service skills with the ability to collaborate effectively with faculty and staff at varying levels. Ability to manage multiple tasks concurrently in a changing environment and meet deadlines. Ability to work independently, formulate projects, and operate with minimal supervision. Desired Qualifications• Experience supporting sponsored research administration in a university or complex research environment (pre- and post-award). Familiarity with U-M systems and tools such as E-Research, M-Pathways, and Business Objects reporting. Experience improving financial reporting workflows and documentation. Why Join Michigan Medicine? Michigan Medicine is one of the largest health care complexes in the world and has been the site of many groundbreaking medical and technological advancements since the opening of the U-M Medical School in 1850. Michigan Medicine is comprised of over 30,000 employees, and our vision is to attract, inspire, and develop outstanding people in medicine, sciences, and healthcare to become one of the world?s most distinguished academic health systems. In some way, great or small, every person here helps to advance this world-class institution. Work at Michigan Medicine and become a victor for the greater good. What Benefits can you Look Forward to? Excellent medical, dental, and vision coverage effective on your very first day 2:1 Match on retirement savings Modes of Work Positions that are eligible for hybrid or mobile/remote work mode are at the discretion of the hiring department. Work agreements are reviewed annually at a minimum and are subject to change at any time, and for any reason, throughout the course of employment. Learn more about the work modes. This position is hybrid, working 3 days onsite and 2 days remote each week, in alignment with unit needs and University policies. Background Screening Michigan Medicine conducts background screening and pre-employment drug testing on job candidates upon acceptance of a contingent job offer and may use a third-party administrator to conduct background screenings. Background screenings are performed in compliance with the Fair Credit Reporting Act. Pre-employment drug testing applies to all selected candidates, including new or additional faculty and staff appointments, as well as transfers from other U-M campuses. Application Deadline Job openings are posted for a minimum of seven calendar days. The review and selection process may begin as early as the eighth day after posting. This opening may be removed from posting boards and filled at any time after the minimum posting period has ended. U-M EEO Statement The University of Michigan is an equal employment opportunity employer. Job Opening

ID 277248

Working Title Financial Specialist Inter Job Title Financial Specialist Inter Work Location Ann Arbor Campus Ann Arbor, MI Modes of Work Hybrid Full/Part Time Full-Time Regular/Temporary Regular FLSA Status Exempt Organizational Group Medical School Department MM Mary H Weiser Food Allergy Posting Begin/End Date 5/06/2026 - 8/04/2026 Career Interest Finance Financial Specialist Inter 4.3 4.3 out of 5 stars 503 Thompson Street, Ann Arbor, MI 48109 Full-time University of Michigan 2,705 reviews Full-time How to Apply A cover letter is required for consideration for this position and should be attached as the first page of your resume. The cover letter should address your specific interest in the position and outline skills and experience that directly relate to this position. Job Summary The University of Michigan Mary H. Weiser Food Allergy Center's mission is to improve the lives of individuals with food allergy by advancing research that strengthens patient care and expands food allergy education, research, and community services. We are seeking a Finance Specialist to support the Center's financial operations and research administration. This position provides comprehensive financial support for the Center and its faculty, including day-to-day general finance activities and strong pre- and post-award support for research and other sponsored activity. The Finance Specialist will maintain and improve financial reporting tools and processes, analyze and interpret financial data, and ensure accurate reconciliation and stewardship of funds. A core expectation of this role is superb customer service, delivering responsive, solutions-oriented support to research faculty and partnering units to help enable successful research operations. Responsibilities• General Finance & Reporting Analyze and interpret moderate to complex financial data; prepare routine and ad hoc reports and provide variance analysis. Extract and compile accounting and operational data into meaningful reports for faculty, unit leadership, and administrative stakeholders. Prepare budget templates and prepare reports and responses as needed. Assist with financial presentations and visuals for leadership and other audiences. Research Administration (Pre- & Post-Award Support) Coordinate end-to-end proposal preparation and submission timelines, including gathering required materials (scope, budget inputs, biosketches/other support, subrecipient documentation, and compliance items) and routing proposals through the appropriate U-M submission systems. Develop, review, and maintain proposal budgets and justifications in alignment with sponsor guidelines and U-M policy (e.g., allowable costs, effort, F&A, cost sharing), and serve as a primary point of contact to help faculty navigate proposal requirements and resolve issues prior to submission. Support post-award financial management for sponsored projects, including monitoring budgets and expenditures, assisting with allowable cost guidance, and helping faculty and administrators understand financial status and projections. Partner with faculty and administrative stakeholders to ensure sound stewardship of sponsored funds and timely resolution of grant-related financial questions. Customer Service & Partnership Provide highly responsive, professional, and solutions-oriented service to research faculty and staff. Communicate clearly about financial status, requirements, timelines, and next steps; proactively identify issues and recommend options. Assure account balances are appropriately managed and that any potential overages are identified. Required Qualifications• Bachelor's degree in Business Administration, Accounting, or an equivalent combination of education and experience. 2+ years of experience with financial database systems. 2+ years of experience designing and producing financial reports. Advanced Excel skills, including pivot tables, criteria, and moderately complex formulas. Outstanding interpersonal and customer service skills with the ability to collaborate effectively with faculty and staff at varying levels. Ability to manage multiple tasks concurrently in a changing environment and meet deadlines. Ability to work independently, formulate projects, and operate with minimal supervision. Desired Qualifications• Experience supporting sponsored research administration in a university or complex research environment (pre- and post-award). Familiarity with U-M systems and tools such as E-Research, M-Pathways, and Business Objects reporting. Experience improving financial reporting workflows and documentation. Why Join Michigan Medicine? Michigan Medicine is one of the largest health care complexes in the world and has been the site of many groundbreaking medical and technological advancements since the opening of the U-M Medical School in 1850. Michigan Medicine is comprised of over 30,000 employees, and our vision is to attract, inspire, and develop outstanding people in medicine, sciences, and healthcare to become one of the world?s most distinguished academic health systems. In some way, great or small, every person here helps to advance this world-class institution. Work at Michigan Medicine and become a victor for the greater good. What Benefits can you Look Forward to? Excellent medical, dental, and vision coverage effective on your very first day 2:1 Match on retirement savings Modes of Work Positions that are eligible for hybrid or mobile/remote work mode are at the discretion of the hiring department. Work agreements are reviewed annually at a minimum and are subject to change at any time, and for any reason, throughout the course of employment. Learn more about the work modes. This position is hybrid, working 3 days onsite and 2 days remote each week, in alignment with unit needs and University policies. Background Screening Michigan Medicine conducts background screening and pre-employment drug testing on job candidates upon acceptance of a contingent job offer and may use a third-party administrator to conduct background screenings. Background screenings are performed in compliance with the Fair Credit Reporting Act. Pre-employment drug testing applies to all selected candidates, including new or additional faculty and staff appointments, as well as transfers from other U-M campuses. Application Deadline Job openings are posted for a minimum of seven calendar days. The review and selection process may begin as early as the eighth day after posting. This opening may be removed from posting boards and filled at any time after the minimum posting period has ended. U-M EEO Statement The University of Michigan is an equal employment opportunity employer. Job Opening

ID 277248

Working Title Financial Specialist Inter Job Title Financial Specialist Inter Work Location Ann Arbor Campus Ann Arbor, MI Modes of Work Hybrid Full/Part Time Full-Time Regular/Temporary Regular FLSA Status Exempt Organizational Group Medical School Department MM Mary H Weiser Food Allergy Posting Begin/End Date 5/06/2026 - 8/04/2026 Career Interest Finance