Hybrid FP&A Specialist - Strategic Budgets & Forecasting

Ohio State University; United States; Hybrid; USD 66,000 - 85,000; Full time

Benefits offered by this job

Medical, dental and vision coverage

Paid time off and holidays

State retirement plan

Job summary

The Ohio State University is seeking a Financial Planning & Analysis Specialist to independently support budgeting, forecasting, and reporting for ERIK units under the Director of Budget Planning & Analysis. The role requires advanced financial knowledge to monitor cost centers, annual plans, and budget-to-actual performance.

The position emphasizes collaboration with unit fiscal representatives, ensuring compliance, and driving financial improvements.

Qualifications

• Bachelor's Degree or equivalent combination of education and experience.
• Four years of relevant work experience.
• Knowledge of accounting principles and applications.
• Experience with HR administration and financial alignment.

Responsibilities

• Prepare detailed internal financial reports and multi-year forecasts.
• Present financial information to ERIK unit leadership for decision-making.
• Enter budgets in enterprise financial systems (e.g., Workday Adaptive) and ensure accuracy.

Skills

Analytical skills

Communication skills

Financial analysis

Education

Bachelor's Degree or equivalent

Advanced degree preferred

Tools

Workday Adaptive

Job description

The Ohio State University is seeking a Financial Planning & Analysis Specialist to independently support budgeting, forecasting, and reporting for ERIK units under the Director of Budget Planning & Analysis. The role requires advanced financial knowledge to monitor cost centers, annual plans, and budget-to-actual performance.

The position emphasizes collaboration with unit fiscal representatives, ensuring compliance, and driving financial improvements.