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Analyst, Finance Service Delivery Unit, Clinical Departments

University of Chicago · Chicago, IL · $60,000–$90,000 a year · Full time

Posted Sep 4, 2026 · We last checked this listing on Oct 6, 2026

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Likely interview questions for this role

Written from this job description, not a generic list. Each one notes what the interviewer is really checking.

About your past

Tell me about building a report or dashboard that someone actually used.

What they are checking: The posting names maintaining key performance indicator reports and dashboards in research.

This supports basic science departments in a large academic division. What draws you to that setting?

What they are checking: Whether academic finance is chosen, since it works unlike corporate finance.

Tell me about a time your checking caught an error before it mattered.

What they are checking: Accuracy described through a real case rather than claimed as a trait.

What would you do

You find a variance you cannot explain. Walk me through what you do next.

What they are checking: Whether they investigate or report it and move on.

A faculty member asks you a question about their fund that you do not know the answer to. What do you do?

What they are checking: The posting makes them a resource on faculty fund management, where confidence is easy to fake.

How do you keep several routine deadlines and an ad hoc request from colliding?

What they are checking: The posting names ad hoc analysis alongside the recurring cycle.

About the work

Walk me through your accounts payable and receivable work and the volume you handled.

What they are checking: The posting names both as a regular duty, so it is checked plainly.

How do you review a monthly financial statement to see whether funds were spent as specified?

What they are checking: The posting names monitoring statements against allocation, which is the analyst's core check.

How do you track an external billing agreement and get the invoicing out on time?

What they are checking: The posting names initiating and tracking billing agreements with monthly or quarterly invoicing.

How do you make sure a deposit goes to the correct account segment?

What they are checking: The posting names ensuring compliance in depositing to the correct segment, which is quietly easy to get wrong.

Practice this interview out loud.

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The full job description

As published by University of Chicago.

Department BSD AFA - Accounting About the Department The University of Chicago biomedical enterprise houses three entities: the Biological Sciences Division (BSD), the University of Chicago Medicine (UCM), and the Pritzker School of Medicine. Collectively called UCM, we are one of the nation's leading academic medical institutions and have been at the forefront of discovery, education, and clinical care since 1927. Located 20 minutes south of downtown Chicago, our Hyde Park main campus provides a single environment for learning, world-renowned basic science and clinical research, and outstanding clinical care. The BSD is the largest academic unit within the University. The BSD is comprised of faculty from ten basic science departments, 13 clinical departments, and several Centers and Institutes. The approximately 1,300 faculty and 3,000 staff members working in the BSD collaborate across the organization to achieve our Mission, Vision, and Values (MVV): MISSION: As part of the University of Chicago, we pursue globally impactful solutions to seemingly unsolvable challenges. Through our rigorous research, innovative education, and comprehensive care and healing, we collaborate on life-changing advancements that create meaningful results for our community and the world, including a greater, more equitable future for all. VISION: Together, we elevate the human experience with knowledge and health care. VALUES: • Commit to Excellence: We contribute our exceptional talents to all we do and empower the same spirit of excellence in others. • Embrace Curiosity: We stay open to new ideas, champion diverse perspectives, and drive a culture of thoughtful risk-taking to deliver transformative innovation. • Embody Equity: We identify systemic issues and then foster change to drive a more equitable environment inclusive of diverse people, ideas, and fields of science. • Grow Together: We meaningfully collaborate with one another to create something bigger than we could ever achieve alone. • Make a Difference: We lead with heart and compassion in all our interactions. We create positive change in our areas of influence, whether expanding scientific inquiry, developing the next generation of leaders, or healing our community. • Take Ownership: We accomplish what we say we will and hold ourselves and one another accountable for our actions. The MVV serves as our True North, charting our strategic plan for the next ten years and beyond. It is an exciting time to be a part of the University of Chicago and the BSD. Our team is helping to shape the future for our learners, staff, faculty, patients, and community. Job Summary This role coordinates projects in monitoring the operating and capital budgets for divisions and/or University-wide administrative units. At the instruction of others, performs work that contributes to development of long and short term financial goals, business strategies/plans, and financial forecasts/models for major service programs and initiatives. Utilizes moderate knowledge of finance to help coordinate quarterly and year-end reporting for the operating budget. Under the supervision of the Senior Director, this position provides departmental financial and accounting support. Performs accounts payable and accounts receivable tasks to ensure timely and accurate payment of invoices and billing. Provides analytical support for routine budget projects. Monitors the financial statements by reviewing reports and accounting records to determine if allocated funds have been spent as specified. May be involved in long-range financial planning. Completes ad hoc reporting/analysis and miscellaneous other tasks as needed. Responsibilities • Reporting/analysis for the Service Delivery Unit (SDU), including report generation, analysis, projections, and verification of accuracy of financial information. • Initiates and tracks on external billing agreements and prepares associated monthly/quarterly invoicing. • Ad hoc reporting/financial analysis as needed by Senior Director of Finance and/or Executive Administrator, including daily volume and billing data as well as monthly productivity reporting. • Assists Director/Manager in reporting deliverables and department functions. • Participates in and contributes to the creation of the annual operating budget. • Perform accounts payable and accounts receivable tasks to ensure timely and accurate payment of invoices and billing. • Responsible for check deposits/claiming funds and ensuring compliance in depositing funds to the correct COA/POETAF segment. • Serves as a resource to departmental stakeholders for questions regarding procurement workflow. • Responsible for annual benchmark survey completion. • Provides assistance to departments and SDUs in chart account utilization. • Leverages Excel and other available tools to streamline and automate reports. • Provides professional support as a primary account administrator for account owners in an intensive customer service environment. • Prepares monthly reports, conducts and correct errors in accounts using existing procedures that are in place, and provides advice on the financial impact of human resources and academic affairs decisions. • Performs other related work as needed. Minimum Qualifications Education: Minimum requirements include a college or university degree in related field. Work Experience: Minimum requirements include knowledge and skills developed through 2-5 years of work experience in a related job discipline. Certifications: --- Preferred Qualifications Education: • Bachelor's degree in accounting, finance, or equivalent. Experience: • A minimum of three years of accounting, finance, or equivalent experience. • Background working in a University setting. • Financial modeling experience. Technical Skills or Knowledge: • Proficiency with Microsoft Office (Word, Excel, PowerPoint). Preferred Competencies • Demonstrated ability to think strategically. • Develop and analyze alternative solutions and assist in making recommendations. • Comprehend and interpret various financial concepts and principles. • Strong analytical and organizational skills. • Financial modeling skills. • Strong analytical skills. • Strong practical knowledge of financial analysis methodologies. • Strong interpersonal, verbal, and written communication skills to establish and maintain relationships at all organizational levels. • Intellectual versatility and creativity. • Work in a collaborative team environment. • Independently complete projects on time and accurately with minimal supervision. • Work effectively and gracefully under considerable time pressure with competing deadlines and priorities in a fast-paced environment. Working Conditions • Office environment • Work non-traditional hours when necessary. Application Documents • Resume/CV (required) • Cover Letter (required) • Professional References Contact Information (preferred)(3) The University of Chicago uses AI-assisted tools to streamline and augment some recruitment processes; however, AI is not used to make hiring decisions. When applying, the document(s) MUST be uploaded via the My Experience page, in the section titled Application Documents of the application. Job Family Financial Management Role Impact Individual Contributor Scheduled Weekly Hours 40 Drug Test Required No Health Screen Required No Motor Vehicle Record Inquiry Required No Pay Rate Type Salary ​ FLSA Status Exempt ​ Pay Range $60,000.00 - $90,000.00 The included pay rate or range represents the University’s good faith estimate of the possible compensation offer for this role at the time of posting. Benefits Eligible Yes The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook . Posting Statement The University of Chicago is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender, gender identity, or expression, national or ethnic origin, shared ancestry, age, status as an individual with a disability, military or veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination. Job seekers in need of a reasonable accommodation to complete the application process should call 773-702-5800 or submit a request via Applicant Inquiry Form. All offers of employment are contingent upon a background check that includes a review of conviction history. A conviction does not automatically preclude University employment. Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position. The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at: http://securityreport.uchicago.edu . Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.

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