Budget Analyst II, Budget & Financial Planning
Core
Validates budget availability for Workday Adaptive Planning transactions, conducts data/trend and variance analysis, and provides administrative support to the office of Budget and Financial Planning.
Role type
Budget Analyst II (Financial Planning)
Builds
Annual and interim budget and planning cycles for the campus community
Domain
Higher Education Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, strategic planning, Workday Adaptive Planning, Excel (intermediate), Google Sheets, data analysis, financial reporting
Preferred skills
Fund accounting principles, fiscal controls, Workday/Adaptive report writing, advanced Excel
Responsibilities
Validate budget availability for Workday Adaptive transactions, conduct data/trend and variance analysis, prepare and coordinate financial analyses for senior management, support campus partners in budget submission, perform information research and benchmarking, assist in developing presentations for executive meetings
Seniority
Mid-level (3-5 years experience)