Budget Analyst or Senior Budget Analyst
Job ID: 4875 - FT - Unclassified (salaried)
This position is responsible for preparation, analysis, and monitoring of the University's budgets.
- Preparation, monitoring, and analysis of all aspects of the University's budget.
- Advises AVP for Budget and Financial Analysis on budget matters including periodic estimates of income and expenditures and analysis factors which drive them, trends in certain budget categories, and analysis of unit compliance or deviation from budget parameters.
- Prepares and performs annual duties related to year end, development of the annual budget, and carry forward analysis.
-Performs other duties including, but not limited to, state reporting, salary Increment pool, cost analysis and special projects as assigned.
-Operates and maintains spreadsheets and computerized databases.
-Assists various budget units and key departmental users with financial planning as related to operational, staffing and strategic goals in addition to providing customer service and education in assisting departmental users with budget matters.
-Ensures that assigned units comply with all University policies and procedures regarding budget development, maintenance and expenditures.
-Assists AVP for Budget and Financial Analysis in strategic initiatives designed to promote effectiveness and efficiency.
-Participates on University committees and special study groups as assigned.
-Acts as liaison to other departments.
-Serves as a back-up for departmental staff as needed.
-Prepares analyses and reports for university administrators and Board of Trustees
-Provides support to or serve on an Oracle Business Intelligence Enterprise Edition (OBIEE) or LEAN committees
-Evaluates and/or advises on short and long-range planning
-Leads Responsibility Center Management (RCM) projects and/or provides support and/or training to RCM users.
-Other duties as assigned.
For consideration as Budget Analyst the candidate must have a Bachelor's degree in business administration, economics, accounting or related analytical field and from 0 to 2 years' experience or equivalent combination of education and experience.
For consideration as Senior Budget Analyst the candidate must have Bachelor's degree in business administration, economics, accounting or related analytical field and from 2 to 4 years' experience or equivalent combination of education and experience.
The University is committed to equal opportunity, affirmative action, and eliminating discrimination and harassment. Miami University does not discriminate on the basis of age, color, disability, gender identity or expression, genetic information, military status, national origin, pregnancy, race, religion, sex, sexual orientation or protected veteran status in its application and admission processes, educational programs and activities, facilities, programs or employment practices. Requests for reasonable accommodations/or disabilities related to employment should be directed to ADAFacultyStaff@MiamiOH.edu or 513-529-3560. Miami University's Annual Security and Fire Safety Report with information on campus crime, fires, and safety may be found at: http://miamioh.edu/campus-safety/annual-report/. Hard copy available upon request. A criminal background check is required. All campuses are smoke and tobacco free campuses.