Senior Budget & Financial Analyst (Hybrid)

Columbia University in the City of New York; New York (NY); Hybrid; USD 80,000 - 87,000; Full time

Job summary

Columbia University in the City of New York seeks a Senior Financial Analyst to support quarterly and annual budgeting for Arts & Sciences units and the Office of the Executive Vice President. You will ensure budgets are prepared accurately and aligned with policies, providing critical analytical support.

The role involves developing standard budget models, reconciling ICR and tuition revenue sharing, and delivering training on university reporting systems. A hybrid work arrangement is available.

Qualifications

• Bachelor's degree and a minimum of 1-3 years of related experience.
• Excellent computer skills with Microsoft Office and Google Drive.
• Strong analytical and communication abilities.

Responsibilities

• Prepare and distribute standard reports, dashboards, and analytical tools to support budget development, monitoring, and forecasting across A&S units.
• Reconcile and track Indirect Cost Revenue (ICR) and Masters Program tuition revenue sharing across departments.
• Develop and review variance analyses, and present findings to senior finance leadership.

Skills

Attention to detail

Analytical

Problem-solving

Communication

Education

Bachelor's degree

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Visio

Google Drive

Job description

Columbia University in the City of New York seeks a Senior Financial Analyst to support quarterly and annual budgeting for Arts & Sciences units and the Office of the Executive Vice President. You will ensure budgets are prepared accurately and aligned with policies, providing critical analytical support.

The role involves developing standard budget models, reconciling ICR and tuition revenue sharing, and delivering training on university reporting systems. A hybrid work arrangement is available.