Remote Financial Analysis & Budget Insight Manager

University of Texas at San Antonio; San Antonio (TX); Hybrid; USD 71,000 - 87,000; Full time

Job summary

The University of Texas at San Antonio seeks a Financial Analysis & Report Manager to lead budget forecasting, reporting, and analysis for operating budgets across departments. The role develops data-driven models, dashboards, and KPI tracking to support strategic decisions.

You will supervise budgeting staff, provide training, and ensure data integrity while coordinating with multiple departments to streamline financial processes in a hybrid on-campus/remote Texas environment.

Qualifications

• Bachelor's Degree in a related field.
• Five (5) years of related work experience.
• Must maintain security and integrity of UT San Antonio and its infrastructure per Texas EO-GA-48.

Responsibilities

• Supervises the Budget Analysts and reports and data team student assistants.
• Provides training regarding data collection, report development, maintenance, and analysis-related tasks.
• Establishes expectations for Business Center Data and Report staff and prepares annual staff performance evaluations.
• Supports departments with fiscal management responsibilities, including verifying cost centers, budgetary accounts, funding availability, and capital project management functions.
• Supports the annual budget development process for all departments.
• Develops and maintains workforce planning, position control, and personnel cost tracking tools.
• Collects, processes, and analyzes data for decision-makers.
• Coordinates data collection and processing for ad-hoc reports and dashboard development.
• Develops and maintains tracking worksheets for capital and institutional construction projects.
• Manages and tracks Project Management Fee billings for capital and construction projects.
• Oversees monthly financial reconciliations for accuracy and compliance.
• Collects and analyzes data sources for internal and external reporting requirements.
• Performs special studies and analyses of financial issues with actionable recommendations.
• Produces recurring management reports, dashboards, forecasts, and ad hoc analyses.
• Analyzes revenue trends and operational drivers to support financial performance and strategic decisions.

Skills

Financial Analysis

Financial Planning

Research

Financial Modeling

Business Partnering

Business Process Improvement

Data Visualization

Process Automation

Integrity/Confidentiality

Education

Bachelor's Degree in a related field

Job description

The University of Texas at San Antonio seeks a Financial Analysis & Report Manager to lead budget forecasting, reporting, and analysis for operating budgets across departments. The role develops data-driven models, dashboards, and KPI tracking to support strategic decisions.

You will supervise budgeting staff, provide training, and ensure data integrity while coordinating with multiple departments to streamline financial processes in a hybrid on-campus/remote Texas environment.