Director of Budget Planning and Analysis

8 hours ago

Oakland, California, United States University of California - Office of the President Full time
Job Title: Director of Budget Planning and Analysis

Job Summary:

The University of California, Office of the President, is seeking a highly skilled and experienced Director of Budget Planning and Analysis to join our team. As a key member of our Budget Analysis and Planning department, you will be responsible for overseeing and coordinating select cross-functional activities, including development of methodologies for operating budget development, recommendations for allocation of funds, financial planning and analyses, and responses to operating budget-related queries from external entities.

Key Responsibilities:

  • Develop and implement methodologies for operating budget development, including review of tuition and fee proposals from campus programs, development of major budget documents and presentations, and conducts analyses of long-term operating budget issues.
  • Oversee the development of methodologies for funding allocations to the campuses and for reporting budgetary implications, and develop and explain the methods used by UCOP to distribute resources to the campuses.
  • Develop and create the annual Regents Budget request, which provides a detailed examination of major issues facing the University involving all areas of the operating budget and policy issues that are of interest to Regents, state government officials and staff, and internal UC constituencies.
  • Oversee the development and implementation of costing models to facilitate decisions related to the funding of general campuses and their academic programs, and oversee development of methodology underlying the State's funding of the University's enrollment growth and oversee updating of funding factors annually.
  • Coordinate with other OP units and with campuses to integrate budgetary data into the overall plan for year-round instruction, and work with outside agencies to secure economic information needed for development of policy directions and revenue projections.

Requirements:

  • Minimum 12 years of experience in budget planning and analysis, preferably in public higher education, with a strong understanding of higher education funding models.
  • Experience in developing proposals related to student tuition and fees, reviewing/updating policies on student fees, and communicating this information in a public setting to relevant stakeholders.
  • Experience in communicating information to key stakeholders, particularly via written memos and papers, to document information and present analyses and proposals.

Preferred Qualifications:

  • Advanced degree in public administration, public policy, or related field, or an equivalent combination of education and experience.
  • Excellent written and oral communication skills, with the ability to prepare and/or edit complex reports involving logical and quantitative analysis, and to interact with others in a consistently positive manner.
  • Excellent leadership, expertise, and sensitivity to a highly complex political landscape, with the ability to develop and advocate for systemwide budget within UC and externally.

What We Offer:

The University of California, Office of the President, offers a comprehensive benefits package, including medical, dental, and vision insurance, retirement savings plan, and paid time off. We are an equal opportunity employer and welcome applications from diverse candidates.

How to Apply:

Please submit your application, including a cover letter and resume, to the University of California, Office of the President, by September 23, 2024. The position will be open until filled.

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