Budget Analyst for University Planning and Forecasting

Montclair State University; Montclair (NJ); In loco; USD 88.000 - 93.000; Tempo pieno

Descrizione del lavoro

Montclair State University is seeking a Budget Analyst to support the Budget and Planning team in implementing resource planning and budgeting processes. Responsibilities include developing the annual operating budget, preparing submissions, and providing financial analyses for leadership and the Board of Trustees.

The role requires a bachelor’s degree in accounting/finance/economics, at least three years in budgeting or finance, and advanced Excel skills.

Competenze

• Bachelor's degree from an accredited college or university in Accounting, Finance, Economics or related field.
• Minimum three years of experience in a budget, finance, or related department.
• Knowledge of budget and statistical analysis.
• Advanced Excel skills.
• Experience with computer systems for finance and budgeting.
• Ability to communicate financial concepts to a variety of employees in the University.
• Ability to work independently, meet deadlines and learn new systems.

Mansioni

• Assist with the development and monitoring of the University's annual operating budget.
• Prepare budgetary and demographic information for the annual budget submission to the State of New Jersey's Office of Management and Budget.
• Serve as Budget Office liaison to specific units of the University as assigned, assisting those units with the management of their budgets.
• Provide budget analyses and forecasts for presentation to the Board of Trustees.
• Assist with development of personnel and fringe budgets.
• Assist with long-range financial projections including, but not limited to, scheduled debt service, personnel expense, tuition and enrollment, and other items.
• Use a variety of data systems and spreadsheets to analyze student enrollment, personnel headcount and other statistical data that impact financials.
• Use the University's financial system to create or approve budget journals and transfers.
• Assist with the development of budgeting and reporting software used by Budget & Planning.
• Work with Finance & Treasury department on allocations, budget closing, and year-end transfers.
• Uphold and support existing University policies and procedures and make recommendations that enhance its business practices.

Conoscenze

Advanced Excel

Budget analysis

Financial systems

Communication skills

Independent work

Formazione

Bachelor's degree in Accounting, Finance, Economics or related field

Master's degree

Strumenti

Workday Financials

Descrizione del lavoro

Montclair State University is seeking a Budget Analyst to support the Budget and Planning team in implementing resource planning and budgeting processes. Responsibilities include developing the annual operating budget, preparing submissions, and providing financial analyses for leadership and the Board of Trustees.

The role requires a bachelor’s degree in accounting/finance/economics, at least three years in budgeting or finance, and advanced Excel skills.