Assistant Director of Budget and Financial Planning
Core
Strategic finance manager partnering with executive leadership to advance the university's mission through data-informed financial planning, resource allocation, and decision support.
Role type
Assistant Director of Budget and Financial Planning (Higher Education)
Builds
Institutional operating and capital funding plans, multi-year financial forecasts, executive dashboards, and financial reporting systems.
Domain
Higher Education / Public University Finance
Deliverable
dashboards & analysis
Required skills
Budget formulation, financial forecasting, variance analysis, resource allocation, ERP system management, financial modeling, process optimization, team supervision
Preferred skills
Long-range financial planning, business intelligence tools, higher education budgeting, supervising professional staff, project ownership
Technologies
Workday, Adaptive Planning, Excel, Oracle, Banner, PeopleSoft, Tableau, Power BI, Business Objects
Responsibilities
Lead annual operating budget development and monitoring; develop multi-year financial forecasting models; prepare executive-level financial analyses and dashboards; supervise budget and financial planning analysts; evaluate and implement university-wide budget policies and internal controls.
Seniority
Senior, hands-on IC with team leadership