Budget Analyst II, Budget & Financial Planning
Core
Validates budget availability for Workday Adaptive Planning transactions, conducts data/trend and variance analysis, and supports the campus community with financial planning.
Role type
Budget Analyst II (Financial Planning)
Builds
Annual and interim budget cycles, financial forecasts, and executive presentations
Domain
Higher Education Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, strategic planning, fiscal responsibilities, data/trend analysis, variance analysis, Workday Adaptive Planning, Excel (intermediate), Google Sheets, PowerPoint, analytical problem-solving, critical thinking
Preferred skills
Fund accounting principles, budget preparation, fiscal controls, higher education research, Workday/Adaptive advanced proficiency, Excel/Google Sheets (advanced)
Technologies
Workday, Workday Adaptive Planning, Excel, Google Sheets, PowerPoint
Responsibilities
Validate budget availability for Workday Adaptive Planning transactions, conduct data/trend and variance analysis, prepare and coordinate financial analyses for senior management, support campus partners in developing annual budgets and forecasts in Adaptive, perform information research and analysis for benchmarking, assist in developing presentations for executive meetings, coordinate day-to-day office activities
Seniority
Mid-level, hands-on IC
