Sr. Budget Analyst

Job DescriptionJob Description

Robert Half Management Resources is currently looking for an experienced Sr. Budget Analyst or Sr. Financial Analyst to support a client engagement with a Higher Education client in Columbus, OH. In this contract role, the Sr. Budget Analyst, will be tasked with providing both tactical and strategic support on budgetary matters, establishing KPIs, and implementing analytics. Other key duties will be working with different operational stakeholders to review budget line items, actual expenses incurred, and ensure budgets are accurately reflected in the organizations financial system of record.

Responsibilities

• Support the Director of Finance with all budget-related tasks

• Work closely with internal stakeholders on budget matters including budget reviews, inquiries, and making necessary changes in MS Dynamics Great Plains

• Conduct budget to actual analysis to track performance and identify any discrepancies

• Implement and manage analytics and modelling in Microsoft Excel to aid in strategic decision making

• Establish Key Performance Indicators (KPIs) and trackable performance metrics to monitor the financial health and progress of the department

• Ensure executive-level communication and presentation skills are utilized to effectively present financial information and insights to stakeholders

• Forecast and plan future budget needs using the best budgeting and forecasting practices

• Utilize your knowledge in Annual Budget and Budget Processes to ensure accurate and efficient budget management

• Leverage your skills in MS Great Plains Dynamics and Microsoft Excel to streamline budget processes and improve efficiency.

• Proficiency in managing annual budget planning and execution
• Experience in implementing budget processes in an educational setting
• Advanced skills in Microsoft Excel for data analysis and reporting
• Knowledge of MS Great Plains Dynamics for financial management
• Expertise in budgeting and forecasting for financial planning
• Strong analytical skills for interpreting financial data and trends
• Experience in KPI reporting for performance measurement and management
• Deep understanding of financial regulations in the education sector
• Ability to collaborate with various university departments in budget planning
• Excellent communication skills for presenting financial reports and suggestions
• Proven problem-solving abilities to address budgeting challenges
• Demonstrated leadership skills in a senior financial role
• Bachelor's degree in Finance, Economics, or related field; Master's degree preferred
• Relevant professional certifications such as Certified Budget Analyst

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