Financial Planning & Budgeting Analyst II

Florida International University; Miami (FL); On-site; USD 60,000 - 65,000; Full time

Job summary

Florida International University is seeking an Administrative professional who interprets and applies federal, state and University guidelines to control, compile, monitor, analyze, and report on financial operations such as budgeting and forecasting. The role generally collaborates with multiple departments within a business unit.

Responsibilities include developing the annual operating budget, monitoring budgetary performance, and providing guidance on financial issues.

Qualifications

• Bachelor's degree in related discipline and two years of experience in related field or Master's degree in related discipline.
• Experience in Higher Education.
• Knowledge of Microsoft Office Suite (Excel, Word).

Responsibilities

• Assists or develops the annual operating budget of area of responsibility.
• Oversees the compilation, monitoring, analysis, and reporting of budgetary performance, including budget variances of area of responsibility.
• Monitors, controls, and analyzes budgetary transactions for area of responsibility.
• Assists or develops new business proposals including pricing structure of revenue generators, cost estimates, and capital requirements.
• Interprets and provides guidance to department staff to ensure transactions are in compliance with federal, state and/or University guidelines, policies, and procedures.
• Provides advice and technical assistance with regard to financial issues. Conducts special studies to summarize and analyze complex financial actions.
• Coordinates with management on the implementation of complex financial matters.
• Represents financial management in meetings to resolve problems, implement new methods, procedures or budgetary controls.
• Interprets fiscal and accounting administrative rules and policies and recommends new and improved programs to effectively manage fiscal and accounting administration.
• May supervise lower level staff.

Skills

Budgeting

Financial analysis

Budget reporting

Education

Bachelor's degree in related discipline

Master's degree in related discipline

Tools

Microsoft Office Suite

Job description

Florida International University is seeking an Administrative professional who interprets and applies federal, state and University guidelines to control, compile, monitor, analyze, and report on financial operations such as budgeting and forecasting. The role generally collaborates with multiple departments within a business unit.

Responsibilities include developing the annual operating budget, monitoring budgetary performance, and providing guidance on financial issues.