Hybrid Budget Planning & Forecasting Analyst

The Chronicle Of Higher Education, Inc.; Tempe (AZ); Hybrid; USD 70,000 - 80,000; Full time

Job summary

Arizona State University, Tempe Campus, is seeking a Budget Planning Operations Analyst to join the Office of Planning and Budget. The role focuses on financial analysis, budgeting, and forecasting to support university planning.

You will work with Workday Adaptive Planning and Workday FMS to produce data-driven insights, manage variance analyses, and assist executive decision-making. Hybrid schedule with 60% in-office and 40% remote.

Qualifications

• Associate's degree and 1 year of experience or equivalent combination.

Responsibilities

• Internal budget liaison for assigned budget units and primary contact in OPB.
• Support annual budgeting, quarterly forecasting, and mid‑year CFO reviews.
• Prepare cost and budget variance analyses and develop revenue/expense forecasts.
• Use Workday Adaptive Planning and Workday FMS to develop data‑driven budgeting solutions and support planning.

Skills

Financial analysis

Forecasting

Communication

Education

Associate's degree or equivalent

Tools

Workday Adaptive Planning

Workday FMS

PeopleSoft

Job description

Arizona State University, Tempe Campus, is seeking a Budget Planning Operations Analyst to join the Office of Planning and Budget. The role focuses on financial analysis, budgeting, and forecasting to support university planning.

You will work with Workday Adaptive Planning and Workday FMS to produce data-driven insights, manage variance analyses, and assist executive decision-making. Hybrid schedule with 60% in-office and 40% remote.