Strategic Budget Analyst: Forecasting & Allocation

Pace University; City of White Plains (NY); On-site; USD 75,000 - 110,000; Full time

Job summary

Pace University is seeking a Budget Analyst to support planning and analysis across the University Budget Office and assigned schools. You will guide budget development, allocate resources, and shape financial planning strategy to align with institutional priorities.

You will prepare annual financial plans, forecasts, and performance analyses, communicating insights to deans, chairs, and senior leadership. This role involves monthly forecast tracking, dashboard use, and cross‑functional

Responsibilities

• Provides strategic budget planning and analysis support for the University Budget Office and assigned schools.
• Guides budget development, resource allocation, and financial planning strategy.
• Develops annual strategic plans linking resource allocation to priorities and market trends.
• Conducts market reviews and financial viability analyses to identify underperforming programs and evaluate opportunities.
• Prepares annual financial and strategic plans with budget allocations, revenue projections, and expense management strategies.
• Delivers accurate budget forecasts, reports, and analyses for the dean, chairs, and budget office.
• Participates in testing and review of reports, dashboards, and related budget systems.
• Responds to budget inquiries from Pace staff and division representatives.
• Develops and delivers presentations on budget matters.
• Tracks forecasts monthly and analyzes forecast-to-actual performance throughout the year.

Job description

Pace University is seeking a Budget Analyst to support planning and analysis across the University Budget Office and assigned schools. You will guide budget development, allocate resources, and shape financial planning strategy to align with institutional priorities.

You will prepare annual financial plans, forecasts, and performance analyses, communicating insights to deans, chairs, and senior leadership. This role involves monthly forecast tracking, dashboard use, and cross‑functional