FP&A Partner: Strategic Budgeting & Forecasting

Utah; Campus (IL); On-site; USD 56,000 - 71,000; Full time

Job summary

University of Utah Health seeks a Financial Planning and Analysis Partner to provide comprehensive financial planning, analysis, reporting, and transactional support for assigned units. You will work closely with unit leadership to deliver accurate analyses, forecasts, and consistent operational support to inform decision-making.

This is an entry- to developing-level role across multiple pay bands, with pay ranges aligned to institutional guidelines and campus needs.

Qualifications

• Bachelor’s degree (or equivalency) with up to 2 years of directly related work experience, or a Master’s degree (or equivalency).
• Entry-Level position in the General Professional track.
• Equivalent education/experience may be substituted per policy.

Responsibilities

• Develop an in-depth understanding of assigned departments’ operations, objectives, and financial drivers.
• Support the preparation and execution of departmental and college budgets in alignment with guidance and timelines.
• Prepare forecasts and variance analyses; identify trends, risks, and areas needing attention and explain variances.
• Monitor budget activity and assist units in identifying cost optimization opportunities.
• Develop financial models and analytical tools to support budgeting, forecasting, variance analysis, and unit-level decision-making.

Education

Bachelor’s degree or equivalent

Master’s degree or equivalent

Job description

University of Utah Health seeks a Financial Planning and Analysis Partner to provide comprehensive financial planning, analysis, reporting, and transactional support for assigned units. You will work closely with unit leadership to deliver accurate analyses, forecasts, and consistent operational support to inform decision-making.

This is an entry- to developing-level role across multiple pay bands, with pay ranges aligned to institutional guidelines and campus needs.