Budget and Financial Analyst

Role Overview

The Budget and Financial Analyst is an integral part of the College’s financial planning and budgeting team, working closely with the Associate Vice President for Financial Planning and Budget and the VP and CFO to support the institution’s long-term financial health and strategic goals.

What You Will Do

The position leads key budgeting, forecasting, financial analysis, and reporting activities, using Workday Financial Management and Workday Adaptive Planning to help inform decision-making. The role also supports the annual budget process, the long-range financial strategic plan, and improvements to budget planning tools and processes.

Why It Might Be a Fit

Success in this position requires strong analytical and problem-solving skills, attention to detail, and the ability to communicate financial information clearly and accessibly. If you enjoy collaborating with colleagues, translating data into meaningful insights, and helping an organization achieve its goals, this is an excellent opportunity to make a significant impact.

Requirements

• Bachelor’s degree in finance, accounting, or business administration required.
• 2-4 years of experience in planning and/or financial operations or an equivalent combination of education/experience.
• Excellent organizational skills, including the ability to prioritize work, manage multiple tasks simultaneously, and meet deadlines.
• Strong written and verbal communication skills. Ability to produce clear and concise reports and correspondence.
• Excellent interpersonal skills with the ability to build and maintain relationships with staff and faculty, and other stakeholders.
• Proficient in MS Office Suite (Word, Excel, PowerPoint).

Tagged as: Excel, Financial Modeling, Forecasting