Budget Analyst
4 weeks ago
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.
- 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).
- 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.
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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