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Budget Analyst III

2 months ago

Kennedy Space Center, United States University of Central Florida Full time
About the Opportunity

The University of Central Florida is seeking a highly skilled Budget Analyst III to join our Finance Business Center team. As a key member of our team, you will be responsible for managing budget and providing fiscal support to leadership throughout the Finance Business Center.

Key Responsibilities
  • Budget Management: Forecast revenues and expenses for assigned units within the Finance Business Center. Develop and load budgets and associated adjustments into budget management systems.
  • Budget Reporting: Provide specialized financial reporting and analysis. Reconcile accounts to ensure accuracy of transactions.
  • Transaction Management: Approve, deny, or return Workday spend transactions for assigned units within the Finance Business Center. Identify appropriate funding sources for various financial and HR Transactions.
  • Payroll Costing: Prepare costing allocations for payroll funding and corrections to payroll funding. Collaborate with HR on workforce funding planning and allocations.
  • Leadership Support: Serve as the main point of contact for leadership in assigned units within the Finance Business Center. Provide unit leaders with budgetary guidance.
Requirements
  • Bachelor's or Master's degree and 4+ years of relevant experience, or an equivalent combination of education and experience pursuant to Fla. Stat.
  • Experience with financial forecasting, budget development, and financial reconciliations, preferably in Higher Education.
  • Financial management systems, such as Workday or similar ERP.
  • Familiarity with financial regulations and standards, especially those pertaining to academic institutions.
  • Excellent Customer Service Skills.
What We Offer
  • Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program.
  • Paid time off, including annual and sick time off and paid holidays.
  • Retirement savings options.
  • Employee discounts, including tickets to many Orlando attractions.
  • Education assistance.
  • Flexible work environment.