Budget Analyst (Budget Analyst III), Student Affairs

About the role

Under the general supervision of the Chief of Staff and Director of Operations & Fiscal Management, the Budget Analyst will perform advanced and complex fiscal analysis work for the student affairs division (including stateside, auxiliary, and grant funding sources).

Responsibilities

• Working independently under general supervision, performs advanced budget analysis work by exercising lead oversight for the division's approximately $40M annual budget, encompassing all divisional business units, programs, and funding sources, to ensure alignment with the university's budget process.
• Monitors divisional expenditures, revenues, commitments, fund balances, and available resources to ensure financial activities remain within approved budgets and established fiscal parameters, supports fiscal year-end close activities, and serves as a fiscal resource to provide guidance regarding division budget administration, financial processing, and allowable expenditures.
• Prepare comprehensive budget materials, financial analysis, executive summaries, and supporting documentation to evaluate, summarize, analyze, and justify budget requests, resource allocations, and