Senior Budget Analyst
3 weeks ago
Job Summary:
The Senior Budget Analyst will assist with all aspects of the budget process and budget management, gathering, analyzing, and presenting financial and statistical data on analytical projects. This role will also maintain University budget policies, systems, and procedures.
Key Responsibilities:
- Assist with the development and monitoring of the University's annual operating budget.
- Serve as Budget Office liaison to specific academic and administrative units of the University as assigned.
- Provide budget analyses and forecasts for leadership decision making and for internal and external audiences.
- Assist with long-range financial projections potentially including, but not limited to, auxiliary services, financial aid, state funding allocations, faculty teaching load, and others.
- Use a variety of data systems and spreadsheets to analyze student enrollment, personnel headcount and other statistical data that impact financials.
- Use the University's financial system to create or approve budget journals and transfers.
- Assist with the development of budgeting and reporting software used by Budget & Planning.
- Work with partners in Finance & Treasury, Facilities, and other administrative departments on areas of shared interest.
- Uphold and support existing University policies and procedures and make recommendations that enhance its business practices.
Requirements:
- Bachelor's degree from an accredited college or university in Accounting, Finance or related field.
- Minimum of five years of experience in a budget, finance, or related analytical role.
- Knowledge of basic budget analysis techniques.
- Advanced Excel skills.
- Experience with computer systems for finance and budgeting.
- Ability to communicate financial concepts to a variety of employees in the University.
- Master's degree from an accredited college or university in related field.
- Knowledge of Workday Financials.
About Montclair State University:
Montclair State University is an Equal Opportunity/Affirmative Action institution with a strong commitment to diversity.
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