Director of Budget and Financial Planning
2 months ago
Job Summary:
The Commonwealth of Virginia seeks a highly skilled and experienced professional to serve as the Chief Financial Officer for the university's operating and capital budgets. The successful candidate will be responsible for developing, implementing, and administering the university's financial plans, as well as providing analytical support to the university community.
Key Responsibilities:
- Develop and implement the university's operating and capital budgets, ensuring alignment with the Commonwealth's financial goals and objectives.
- Provide ongoing monitoring and analysis of budget performance, identifying areas for improvement and making recommendations for adjustments as needed.
- Prepare and present budget reports to the university's management team and the Board of Visitors, ensuring transparency and accountability.
- Conduct special studies and analyses related to financial planning and budget management, providing data-driven insights to inform decision-making.
- Provide analytical support to the university community, including participation in committees and working groups to address financial and budgetary issues.
- Develop and maintain relationships with state budget officials, ensuring compliance with state regulations and requirements.
- Collaborate with the university's capital outlay office to develop and implement financial plans for capital projects, including bond financing and public disclosures.
Requirements:
- Five years of progressive experience in financial analysis and budget development, execution, and administration at a higher education institution or equivalent.
- Master's degree in Business, Finance, Management, Accounting, Economics, or a related field.
- Strong analytical and problem-solving skills, with the ability to communicate complex financial information to non-technical stakeholders.
- Excellent interpersonal and leadership skills, with the ability to manage and oversee the work of others.
- Direct experience working with enterprise systems, including functional participation in major ERP or system implementation.
- Relevant experience in a budget, planning, or institutional research office at a Virginia public higher education institution.
Preferred Qualifications:
- Ten years of progressive experience in financial analysis and budget development, execution, and administration at a higher education institution or equivalent.
- Experience working with Ellucian Banner or other enterprise systems.
- Strong written, oral, and presentation skills, with the ability to communicate complex financial information to diverse stakeholders.
Equal Employment Opportunity:
The Commonwealth of Virginia is an equal opportunity employer committed to creating and supporting a diverse and inclusive work and educational community that is free of all forms of discrimination. We promote access, inclusion, and diversity for all students, faculty, staff, constituents, and programs, believing that these qualities are foundational components of an outstanding education in keeping with our mission.
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