Business Planning & Reporting Manager
Core
Develops and implements entity-level budgets, supports operating unit and departmental budgeting, and provides financial reports to executive leadership.
Role type
Business Planning & Reporting Manager
Builds
Entity-level budgets, operating unit budgets, and financial reports for executive decision-making
Domain
Higher Education Finance / Public Sector
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budget development, financial reporting, GAAP interpretation, fund management, liaison with executive leadership
Preferred skills
Master's degree in finance/accounting, CPA designation, Anaplan experience, Workday experience, state higher education experience
Technologies
Workday, Anaplan
Responsibilities
Develop significant portions of entity-level budgets, ensure budget accuracy and completeness, serve as liaison to executive leaders in budget processes, manage Division State and/or Federal funds, perform specific accounting duties
Seniority
Mid-level, hands-on IC