Budget Analyst III, Academic Budgets
Core
Monitors, researches, and analyzes accounting allocation and spending data to determine financial resources for academic units, measures actual performance against budget, and prepares forecasting reports.
Role type
Senior Budget Analyst (Higher Education)
Builds
Tuition and fee recommendations, budget allocation models, enrollment planning dashboards, and research funding financial reports.
Domain
Higher Education / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial Planning & Analysis (FP&A), budgeting and forecasting software proficiency, financial modeling, data analytics, grant and indirect funds management, tuition and fee planning, reserve management, policy compliance analysis
Preferred skills
Higher education budget and financial planning experience
Technologies
Budgeting and forecasting software
Responsibilities
Collaborate with schools and Global Affairs on enrollment datasets for university-wide planning; work with Associate/Vice Provosts and Deans to ensure budget impact clarity for joint academic programs; serve as primary point of contact for Adaptive for academic business managers; manage Central tuition tax assessments for graduate and professional schools; manage school reserves including verification and compliance monitoring; support new budget model implementation.
Seniority
Senior, hands-on IC