Strategic Budget & Forecast Analyst, Shared Services

The California State University; San Marcos (CA); Hybrid; USD 82,000 - 96,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life and disability insurance

CalPERS retirement

Tuition waiver

Vacation and sick leave

15 paid holidays

Personal Holiday

Job summary

California State University San Marcos is seeking a Budget Analyst, Shared Services Operations, to lead complex budget analysis, reporting, and forecasting for campus-wide shared services. The role requires deep knowledge of budgeting principles and the ability to train stakeholders on budget processes.

Reporting to the Sr Director of the University Budget Office, you will interact with leadership and staff, deliver periodic budget insights, and support HR/payroll budget actions while ensuring

Qualifications

• Advanced budgeting skills and knowledge of budgeting policies and procedures.
• Project management skills and organizational and stakeholder acumen.
• Ability to provide consultation and training to campus constituents.

Responsibilities

• Perform budget reporting to leadership and ongoing financial analysis.
• Conduct recurring budget development, cost recovery analysis, and financial forecasting.
• Assist with ad-hoc analyses to support campus leadership decisions and training of staff.

Skills

Budget analysis

Project management

Stakeholder management

Training & consultation

Data Warehouse knowledge

Axiom knowledge

Tools

Data Warehouse

Axiom

Job description

California State University San Marcos is seeking a Budget Analyst, Shared Services Operations, to lead complex budget analysis, reporting, and forecasting for campus-wide shared services. The role requires deep knowledge of budgeting principles and the ability to train stakeholders on budget processes.

Reporting to the Sr Director of the University Budget Office, you will interact with leadership and staff, deliver periodic budget insights, and support HR/payroll budget actions while ensuring