Senior Budget Analyst
Core
Prepares consolidated budgets, develops financial models, and analyzes spending trends for the Physical Sciences Division.
Role type
Senior Budget Analyst
Builds
Division annual budget, financial models, variance reports
Domain
Higher Education Finance
Required skills
Financial modeling, Budget preparation, Variance analysis, Data collection, Trend analysis, Policy development
Preferred skills
MBA, Advanced Excel, Oracle ERP, Orbit reporting, SmartView, Higher education finance experience
Technologies
Excel, Oracle ERP, Orbit, SmartView
Responsibilities
Prepare annual budget by gathering and compiling financial data; Evaluate budget estimates for accuracy and conformance; Track budget performance via accounting records; Produce reports and analysis for senior leadership; Research economic developments affecting spending; Identify resource planning issues and lead complex studies; Design and maintain financial models for forecasting; Review estimated expenditures and develop projections; Report on variances between approved budget and actual performance.
Seniority
Senior, hands-on IC