Budget/Financial Analyst

Prepares and analyzes budget data and reporting at the institutional level, as well as for the colleges/units.

Assists in the development of the annual budget.

Prepares and analyzes quarterly management reports and reports distributed under Strategic Budget Initiative (SBI).

Assists in developing long-term financial models to perform revenue and expense forecasting to support the goals and strategic plan of the University.

Maintains SBI model documents to produce allocations, variables, and reporting. Prepares Post-Secondary Operations Plan, Legislative Budget Request, ACHE Needs Assessment, and any other ad hoc request by survey groups, Governmental Affairs, or other entities.

Serves as budget manager for select central units by meeting with and informing unit leaders of financial positions at certain times of the year.

Prepares statistical analyses in support of performance metrics under the SBI.

Reviews, analyzes, approves, and prepares budget transfers and other accounting allocations.

Minimum Qualifications

Entry into the applicant pool requires a Bachelor’s degree from an accredited institution in Accounting, Business, or Finance (a CPA is required if degree is not in Accounting, Business, or Finance); four (4) years’ experience in reporting, financial analysis, and budgeting within a large organization. Experience must show progressively increasing levels of responsibility and accountability.

Please utilize the attachment feature of our online employment system and attach the following: cover letter, resume, and references. Only complete applications will be considered.

A commitment to an inclusive and diverse campus environment

Desired Qualifications

Advanced technical skills with data extraction and analytical tools

Experience performing statistical analyses and financial modeling

Knowledge of Banner or comparable ERP systems

Posting Date

05-15-2017

Close Date

05-25-2017

Job Class Code

AA68

Job Category

Administrative Grade 29-33