Financial Analysis

University of Texas at San Antonio; San Antonio (TX); Hybrid; USD 71,000 - 87,000; Full time

Job summary

The University of Texas at San Antonio seeks a Financial Analysis & Report Manager to lead budget forecasting, reporting, and analysis for operating budgets across departments. The role develops data-driven models, dashboards, and KPI tracking to support strategic decisions.

You will supervise budgeting staff, provide training, and ensure data integrity while coordinating with multiple departments to streamline financial processes in a hybrid on-campus/remote Texas environment.

Qualifications

• Bachelor's Degree in a related field.
• Five (5) years of related work experience.
• Must maintain security and integrity of UT San Antonio and its infrastructure per Texas EO-GA-48.

Responsibilities

• Supervises the Budget Analysts and reports and data team student assistants.
• Provides training regarding data collection, report development, maintenance, and analysis-related tasks.
• Establishes expectations for Business Center Data and Report staff and prepares annual staff performance evaluations.
• Supports departments with fiscal management responsibilities, including verifying cost centers, budgetary accounts, funding availability, and capital project management functions.
• Supports the annual budget development process for all departments.
• Develops and maintains workforce planning, position control, and personnel cost tracking tools.
• Collects, processes, and analyzes data for decision-makers.
• Coordinates data collection and processing for ad-hoc reports and dashboard development.
• Develops and maintains tracking worksheets for capital and institutional construction projects.
• Manages and tracks Project Management Fee billings for capital and construction projects.
• Oversees monthly financial reconciliations for accuracy and compliance.
• Collects and analyzes data sources for internal and external reporting requirements.
• Performs special studies and analyses of financial issues with actionable recommendations.
• Produces recurring management reports, dashboards, forecasts, and ad hoc analyses.
• Analyzes revenue trends and operational drivers to support financial performance and strategic decisions.

Skills

Financial Analysis

Financial Planning

Research

Financial Modeling

Business Partnering

Business Process Improvement

Data Visualization

Process Automation

Integrity/Confidentiality

Education

Bachelor's Degree in a related field

Job description

Financial Analysis & Report Manager

Location: San Antonio, TX

Regular/Temporary: Regular

Full/Part Time: Full Time

Position Information

The University of Texas at San Antonio (UT SanAntonio) is a nationally recognized, top-tier public researchuniversity that unites the power of higher education, biomedicaldiscovery and healthcare within one visionary institution. As thethird-largest research university in Texas and a CarnegieR1-designated institution, UT San Antonio is a model of access andexcellence — advancing knowledge, social mobility and public healthacross South Texas and beyond. UT San Antonio serves approximately42,000 students in 320 academic programs spanning science,engineering, medicine, health, liberal arts, AI, cybersecurity,business, education and more. With 17,000 faculty and staff, UT SanAntonio has also been recognized as a Top Employer in Texas byForbes Magazine. Learn more online, on UT San Antonio Today or on X, Instagram,Facebook, YouTube or LinkedIn.

Salary Range: Up to $79,000/Annualized,commensurate with education, experience, and qualifications.

Job Type: Full Time

Posting Close Date: Applications will beaccepted through 11:59 PM CDT on 9/10/2026. At the discretion ofthe hiring department, this posting may close once a sufficientnumber of qualified applications have been received.

Required Application Materials

• Resume is required.
• Cover letter is preferred.

Job Details

Job Summary

The Financial Analysis & Report Manager providesprofessional-level budget forecasting, reporting, and analysisassociated with planning, developing, and maintaining operatingbudgets for departments and divisions. This position performsinternal financial management reporting and analyses to helpmonitor budget performance and establish data collection models tosupport resource management and financial performance tracking andreporting.

Core Responsibilities

1. Supervises the Business Service Center Budget Analysts andreports and data team student assistants.
2. Provides training regarding various data collection, reportdevelopment, maintenance, and analysis-related tasks andresponsibilities.
3. Establishes clear expectations for Business Center Data andReport staff and prepares annual staff performance evaluations toidentify strengths and improvement opportunities.
4. Supports departments with fiscal management responsibilities,including verifying accuracy of cost centers, budgetary accounts,funding availability, and capital project managementfunctions.
5. Supports the annual budget development process for alldepartments.
6. Develops and maintains workforce planning, position control,and personnel cost tracking tools.
7. Collects, processes, and analyzes data for use bydecision-makers.
8. Provides and coordinates collection and processing of data forvarious types of ad-hoc reports and dashboarddevelopment.
9. Develops and maintains tracking worksheets for capital andinstitutional construction projects.
10. Manages and tracks Project Management Fee billings for capitaland construction projects.
11. Oversees monthly financial reconciliations to ensure accuracy,completeness, and compliance.
12. Collects, processes, analyzes, and verifies data and datasources in support of key internal and external reportingrequirements.
13. Performs special studies, research, and analysis of financialissues, providing recommendations for course of action asrequested.
14. Produces recurring management reports, dashboards, financialforecasts, and ad hoc analyses.
15. Analyzes revenue trends, variances, and operational drivers tosupport financial performance and strategic decision-making.
16. Performs other duties as assigned.

Required Qualifications

• Bachelor's Degree in a related field.
• Five (5) years of related work experience.
• This position may require the ability to maintain the securityand integrity of UT San Antonio and its infrastructure per TexasEO-GA-48.

Knowledge, Skills, and Abilities

• Financial Analysis
• Financial Planning
• Research
• Financial Modeling
• Business Partnering
• Business Process Improvement
• Data Visualization
• Process Automation
• Integrity, objectivity, and confidentiality

Working Conditions

• Office Environment. Workdays, areas, and work hours mayvary based on department needs. Ability to travel to and frommeetings, training sessions, or other business-related events.

Physical Demands

• Jobs are sedentary if walking and standing are required onlyoccasionally. Exerts up to 10 lbs. of forceoccasionally.

This position will work both on campus and remotely inTexas. Travel and parking expenses are the employee'sresponsibility.

This position is contingent upon a successful background check.Verification of a valid driver's license and Motor Vehicle Record(MVR) may be completed as applicable. Applicants selected must beable to show proof of eligibility to work in the United States bytime of hire.

Equal Employment Opportunity

As an equal employment opportunity and affirmative actionemployer, it is the policy of The University of Texas at SanAntonio to promote and ensure equal employment opportunity for allindividuals regardless of race, color, religion, sex, genderidentity, sexual orientation, national origin, age, disability orgenetic information, and veteran status. The University iscommitted to the Affinegnitive Action Program in compliance with allgovernment requirements to ensure nondiscrimination.