Sr. Budget Analyst

North Carolina State University; Raleigh (NC); Ibrido; USD 85.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid schedule

Descrizione del lavoro

North Carolina State University is seeking a Sr. Budget Analyst to join the University Budget Office. The analyst conducts budget and financial analyses guiding multi-year planning and resource allocation, and prepares reports and forecasts for university leadership.

You will mentor budget analysts, train campus units on budgeting, and support the Tuition and Student Fee Increase process while coordinating dashboards with Power BI and related systems.

Competenze

• Bachelor's degree required or equivalent with strong budgeting/finance experience.
• Experience with multi-year budgeting and forecasting.
• Strong Excel, data visualization, and data querying skills.

Mansioni

• Build budget analyses and forecasts for multi-year planning across all operating funding sources.
• Analyze five-year budget plans and funding requests to advise leadership.
• Coordinate tuition and student fee analyses for Board submissions.
• Prepare reports, forecasts, and recommendations for executive leadership.

Conoscenze

Advanced Excel

Data visualization

Database querying

Formazione

Bachelor's degree

Strumenti

Power BI

SharePoint

OneStream

PeopleSoft Financial

Descrizione del lavoro

North Carolina State University is hiring a Sr. Budget Analyst. The role sits in the University Budget Office, where the analyst conducts budget and financial analyses that guide multi-year planning and resource allocation, and prepares reports, forecasts, and recommendations for university executive leadership. The analyst also mentors other budget analysts and trains campus units on budgeting.

Highlights

• Build budget analyses and forecasts for multi-year planning across all operating funding sources, including state-appropriated funds, appropriated receipts, facilities and administrative (F&A) funds, student fees, and premium tuition.
• Analyze five-year budget plans, auxiliary budget reviews, and new funding requests to advise university leadership on funding decisions, and support General Fund expansion requests and the UNC System Office All-Funds Budget initiative.
• Project future-year figures for the Enrollment Change Funding Formula and forecast expenditures and revenues to keep cash flow and reserves sufficient.
• Coordinate the Tuition and Student Fee Increase process, preparing the analysis and submissions for the Board of Trustees and the UNC Board of Governors.
• Interpret proposed and enacted budget legislation, the State Budget Act, and guidance from the UNC System Office and the Office of State Budget and Management.
• Query and transform complex data sets and build Power BI-style dashboards using SharePoint, Power BI, OneStream, and the PeopleSoft Financial, HR, and Student systems to present budget information to executives.
• Mentor budget analysts, lead complex projects to completion on tight deadlines, and train campus units on multi-year budget planning and funding requests.
• Post-baccalaureate credentials plus 1-2 years of experience, or a bachelor's degree plus 2-4 years on an exceptional basis, along with advanced Excel, data visualization, and database query skills and knowledge of state appropriations and the State Budget Act.
• Preferred experience includes university budgeting, managing budgets across multiple funding sources, and accounting knowledge to create and review budget and actuals journals.
• Full-time, Monday through Friday, 8:00 a.m. to 5:00 p.m., with a flexible and hybrid schedule available in Raleigh, North Carolina.