Budget Analyst III

6 days ago

Denton, Texas, United States Texas Womans University Full time
Job Summary

This position is responsible for financial analysis, forecasting, and variance explanation related to TWU budgetary activity. The successful candidate will have a strong understanding of financial modeling and data analytics tools, as well as the ability to apply budgetary and fiscal planning techniques within financial constraints.

Key Responsibilities
  • Oversee financial analysis, forecasting, and variance explanation related to TWU revenues and/or expenditures.
  • Prepare, analyze, and develop variance explanations related to campus revenues and/or expenditures on a monthly basis.
  • Review and analyze budget data versus actual data to identify gaps, trends, and/or the need for short-term and/or long-term adjustments in connection with the monthly variance analysis.
  • Coordinate with the AVP in the development, and implementation, of documented processes for the review, and identification, of significant variances in actuals to budget on a periodic basis.
  • Develop and analyze ad hoc analysis relating to campus revenues and/or expenditures as requested.
  • Work with requestors to determine the impact to various possible changes in funding levels both short term and long term.
  • Prepare budget transfers and, if necessary, update the budget module.
  • Assist in the modeling and forecasting of campus revenues and/or expenditures as assigned to the analyst.
  • Assist in developing recommendations for budget allocations in conformance with budgetary policies, limits, and institutional or regulatory constraints.
  • Contribute essential information related to campus expenditures to the University Budget - from development stages, through interim quarterly reporting, as well and year-end activities.
  • Answer budget and finance questions related to campus expenditures as required.
  • Provide budget training to departments in Oracle Cloud as requested.
Requirements
  • Minimum Bachelor's degree in business or equivalent. Master's degree preferred.
  • Minimum of four to seven years of related experience. Experience in higher education and/or capital expenditure budget analysis is a plus. Experience in Oracle Cloud budgeting and/or reporting is a plus.
Working Environment

The employee may be required to travel and work evenings and weekends. All employees are responsible for maintaining an environment that is free from discrimination, intimidation, harassment, including sexual harassment. Work is normally performed in a typical interior work environment.

  • Budget Analyst III

    12 hours ago

    Denton, Texas, United States Texas Womans University Full time

    Job SummaryThis position is responsible for financial analysis, forecasting, and variance explanation related to Texas Woman's University budgetary activity. The successful candidate will measure actual performance against budget, interpret statutes, and provide guidance on campus expenditures. Work is performed under general supervision, and performance...

  • Assistant Supervisor, Power Plant Operations

    5 days ago

    Denton, Texas, United States Texas Womans University Full time

    Job SummaryWe are seeking a highly skilled and experienced Assistant Supervisor, Power Plant to join our team at Texas Woman's University. The successful candidate will be responsible for performing supervisory and coordinative duties relating to the university's environmental controls, utility generation, and distribution systems.Key ResponsibilitiesAssist...

  • Accounts Receivable Manager, NAM

    2 weeks ago

    Denton, Texas, United States ESAB Full time

    Job Description:As the Accounts Receivable Manager, NAM, you will play a pivotal role in overseeing credit policies, assessing customer creditworthiness, and ensuring timely collections. Reporting to the North America Controller, you will lead a team of analysts located in ESAB's shared services center in Monterrey, Mexico, handling escalated collection...

  • Credit and Collections Operations Manager

    4 weeks ago

    Denton, Texas, United States ESAB Full time

    Job Overview: Reporting directly to the North America Controller, the Credit and Collections Operations Manager is tasked with the oversight of credit protocols, evaluating customer credit profiles, and ensuring prompt collections. This role is pivotal in managing a team of analysts based in ESAB's shared services center in Monterrey, Mexico, addressing...

  • Financial Analyst

    1 week ago

    Denton, Maryland, United States Choptank Community Health System, Inc.. Full time

    Job Title: Intermediate AccountantChoptank Community Health System, Inc. is seeking an experienced Intermediate Accountant to join our team. As an Intermediate Accountant, you will be responsible for maintaining and monitoring daily treasury functions, purchase requisitions, and expense management. You will also be responsible for maintaining capital...

  • Assistant Director Financial Aid for Programs

    6 days ago

    Denton, United States Texas Womans University Full time

    TITLE Assistant Director, Financial Aid for Programs & Reporting JOB SUMMARY This position is vital to the success of the Financial Aid Office. Supervisory and administrative work is performed in the area of administrative support for the timely awarding and reconciling of financial aid awards through the management of the financial aid production processes...

  • Recreation Director

    4 weeks ago

    Denton, United States Texas Department of Aging & Disability Services Full time

    Job Description: Program Supervisor III The Director of Recreational Services works a variable schedule as needed to include but not limited to overtime, holidays and weekends. Conducts oversight and supervision of daily planning, scheduling, and the execution of activities for the individuals that the recreation staff are assigned to execute. This...