Financial Analyst, Budget & Planning Analytics

uchicago; Chicago (IL); On-site; USD 70,000 - 100,000; Full time

Job summary

The University of Chicago Budget Office is seeking a Financial Analyst to provide analytic and project management support for annual operating budgets and long-range planning. You will collaborate with financial managers across campus to deliver accurate budgeting, forecasting, and analysis.

The role emphasizes building complex financial models in Excel and Oracle, delivering clear presentations, and supporting university-wide analytics and reporting initiatives.

Qualifications

• College/university degree in a related field.
• 2–5 years of work experience in a related discipline.
• Certifications: not required.

Responsibilities

• Supports analytic budgeting and financial planning for University units.
• Develops operating budget targets and reviews unit budgets for accuracy and compliance.
• Analyzes actual vs. budget variances and suggests cost-containment options.
• Performs complex financial forecasting and scenario analyses.
• Creates financial models and presents results to leadership.
• Develops metrics and reporting tools for university-wide financial performance.

Skills

Analytical thinking

Quantitative modelling

Budgeting

Communication

Education

Bachelor's degree in accounting or finance

Tools

Excel

Oracle

Job description

The University of Chicago Budget Office is seeking a Financial Analyst to provide analytic and project management support for annual operating budgets and long-range planning. You will collaborate with financial managers across campus to deliver accurate budgeting, forecasting, and analysis.

The role emphasizes building complex financial models in Excel and Oracle, delivering clear presentations, and supporting university-wide analytics and reporting initiatives.