Strategic Budget & Forecast Analyst

Alfred University; Town of Alfred (NY); On-site; USD 74,549 - 78,841; Full time

Job summary

Alfred University is seeking a Financial Analyst to join the Finance team in Alfred, NY. You will analyze budgets, build forecasts, and develop financial models to inform the CFO and university leadership.

You’ll monitor operating budgets, identify risks, and collaborate with campus departments to ensure timely month‑end closes and board‑ready reporting. An MBA and at least five years of budgeting experience in higher education are required.

Qualifications

• MBA required with substantial budgeting and forecasting experience.
• Experience translating data into actionable university insights.
• Ability to collaborate with diverse campus stakeholders.

Responsibilities

• Provide data analysis, forecasting, and projections to inform decision-making.
• Monitor and evaluate operating budget performance across departments.
• Develop financial models and recommend sustainable solutions.
• Collaborate with budget managers to develop the university budget for CFO approval.
• Support monthly close processes and related reporting to leadership.
• Prepare Board-related communications and meetings.

Skills

Budgeting

Forecasting

Data analysis

Financial modeling

Communication

Education

MBA

Tools

STC Banner

Asana

AchieveIt

Job description

Alfred University is seeking a Financial Analyst to join the Finance team in Alfred, NY. You will analyze budgets, build forecasts, and develop financial models to inform the CFO and university leadership.

You’ll monitor operating budgets, identify risks, and collaborate with campus departments to ensure timely month‑end closes and board‑ready reporting. An MBA and at least five years of budgeting experience in higher education are required.