Strategic Budget & Forecasting Analyst (Higher Education)

University of Chicago; United States; Hybrid; USD 95,000 - 110,000; Full time

Job summary

The University of Chicago's PSD Budget & Finance department seeks a Senior Budget Analyst to consolidate the Division’s budget, build financial models, and support departments in budgeting and forecasting. You will gather data, analyze trends, and develop guidelines for accounting data collection while collaborating with departments and senior leadership.

The role involves on-site and hybrid work, with a typical 37.5 weekly hours schedule and a salary range of $95,000–$110,000 annually.

Qualifications

• Minimum four or more years in budget/financial analysis or related field.
• Experience building financial models and budgeting processes.
• Proficiency with Excel and standard office software.

Responsibilities

• Prepares the Division’s annual budget by gathering, analyzing, and compiling financial data.
• Evaluates budget estimates for completeness and conformance with procedures.
• Tracks budget performance and produces reports and analyses for stakeholders.
• Develops forecasts and budget variance reports; designs financial models to support planning.
• Communicates findings clearly to Dean and senior leadership; supports resource allocation decisions.
• Performs other related work as needed.

Skills

Advanced Excel

Financial analysis

Interpersonal skills

Strategic thinking

Time management

Education

Bachelor's degree in related field

MBA or other advanced degree

Tools

Oracle ERP

Orbit reporting system

SmartView

Job description

The University of Chicago's PSD Budget & Finance department seeks a Senior Budget Analyst to consolidate the Division’s budget, build financial models, and support departments in budgeting and forecasting. You will gather data, analyze trends, and develop guidelines for accounting data collection while collaborating with departments and senior leadership.

The role involves on-site and hybrid work, with a typical 37.5 weekly hours schedule and a salary range of $95,000–$110,000 annually.