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Financial Analyst
4 weeks ago
The Budget Analyst plays a crucial role in providing financial insights and analysis to support the university's budgeting process. This position requires a strong understanding of financial principles, excellent communication skills, and the ability to work effectively with various stakeholders.
Key Responsibilities- Monitor and forecast budget activity for campus operations, preparing reports and communications for managers and departments.
- Allocate department budgets for initial year budgets, carryover budget balances, and additional budget requests during the year, verifying budgets and determining appropriate funding sources and departments for transfers.
- Prepare complex reports, including data retrieval via queries and dashboards, and interpretation of data to forecast and verify results, as well as answer department and senior management questions.
- Understand accounting principles and evaluate the impact of transactions on the campus financial ratios.
- Monitor the appropriate expenditure of state and tuition funds (resident and non-resident) each fiscal year.
- Assist with the campus annual budget process, including training campus users, providing support for department users, and validation of department plans.
- Assist with the revenue operation budget process, including annual budget preparation and approval, periodic monitoring and reporting on budget status, and ensuring appropriate allocation and use of funds.
- Provide support to department budget managers and Executive Financial Officers, explaining budget allocations, monthly, mid-year, and year-end reports, SUMMIT and PeopleSoft reports, and resolving budget problems.
- Bachelor's degree in business, finance, accounting, or a related field.
- More than 3 years of experience.
- Excellent customer service skills.
- Ability to communicate effectively orally and in writing.
- Proficient in microcomputer applications (spreadsheets, word processing, graphics, etc.).
- Ability to create reports and queries from an enterprise management system like PeopleSoft.
- Knowledge of basic accounting and budgeting principles.
- Ability to work as part of a team.
- Exceptional organizational skills.
- Master's degree in business, finance, accounting, or a related field.
