Budget Analyst - EP
Core
Develop, analyze, and monitor budgets for academic programs within the Engineering for Professionals and Executive Education teams, ensuring fiscal compliance and advising management on financial allocations.
Role type
Budget Analyst
Builds
Operating and capital budget summaries, financial reports for administration and agencies
Domain
Higher Education / Financial Management
Deliverable
dashboards & analysis
Required skills
Budget development, Financial analysis, Financial forecasting, Budget reconciliation, Policy interpretation, Data reporting
Preferred skills
SAP, Excel, SIS
Technologies
Spreadsheets, Relational databases, Statistical packages, Graphics packages
Responsibilities
Develop unrestricted and sponsored fund budgets, Monitor expenditures and perform reconciliations, Consolidate budgets into summaries, Interpret university and agency policies, Generate comprehensive financial reports, Identify and resolve funding shortfalls, Manage appointment letters and Jira tickets
Seniority
Entry to Mid-level, hands-on IC