Budget Analyst

4 weeks ago


Green Bay, Wisconsin, United States InsideHigherEd Full time
Job Title: Budget Analyst

Join our team of dedicated professionals at Northeast Wisconsin Technical College (NWTC) as a Budget Analyst. In this role, you will play a critical part in supporting the financial decision-making process by providing comprehensive budget analyses, forecasting, and financial recommendations.

Key Responsibilities:
  • Assist in the development, preparation, and implementation of the college's annual budget.
  • Monitor and analyze budget performance, identifying variances and making recommendations for corrective actions.
  • Prepare detailed budget reports, including forecasts, projections, and financial summaries, for presentation to senior management.
  • Evaluate the financial impact of new program proposals, including cost estimates, revenue forecasts, and return on investment (ROI) analysis.
  • Collaborate with academic and administrative departments to gather and validate data for financial evaluations.
  • Develop and maintain financial models to support long-term financial planning and decision-making.
  • Provide financial forecasting and scenario analysis to inform strategic planning and resource allocation.
  • Ensure compliance with state and federal regulations related to budgeting and financial reporting.
  • Support internal and external audits by providing necessary documentation and explanations.
Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Minimum of three years' experience in budget analysis, financial planning, or a related field, preferably in an educational or public sector environment.
  • Proficiency in Microsoft Office Suite (Excel).
Preferred Qualifications:
  • Master's degree in Finance, Accounting, Economics, or a related field.
  • Professional certification such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA).
  • Knowledge of state and federal regulations related to higher education budgeting and finance.
  • Experience with forecasting and budgeting tools in Workday.
Cultural Competence:

Demonstrated commitment to diversity, equity, and inclusion and sensitivity to and understanding of a diverse community of college students, faculty, and staff.

NWTC welcomes candidates who currently possess the desired skills and experience and are committed to learning and growing.


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