Under the direct supervision of the Budget Manager for Financial Planning and Budget. This role will support the budget, financial planning and reporting of the University. Position Specific Responsibilities: Support the budget development and conduct research and analysis as needed during the annual budget cycle process. Prepare monthly variance reports for budget vs. actuals and provide financial analysis support on budget reconciliation for variances between budget and actuals. Analyze data and form informed projections based on actual trends and make sound justifications for budget adjustments. Assist with identifying and evaluating data and providing recommendations for budget improvements.
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