Senior Financial Analyst, Budget & Planning

Job description

Senior Financial Analyst, Budget & Planning
University of California Los Angeles

Requisition Number: 32690
Salary: $4,842 - $9,591 monthly

Position Description:
Under the direct supervision of the Associate Director of Budget & Financial Services (BFS), the Senior Financial Analyst, Budget & Planning serves as a business partner and strategic financial consultant to client departments. Incumbent is responsible for development and monitoring of departmental budgets in close collaboration with department and organization leadership, financial and data analysis, and strategic decision-making support. The incumbent is part of the financial management team in support of UCLA Extension departments. Incumbent has oversight of individual department budgets ranging from $5 to $15 million dollars.

Major responsibilities include providing managerial, data, budget, and other financial analysis and related activities in support of assigned academic and administrative departments. Job duties include: planning and preparation of annual revenue and expense budgets, performing regular and in-depth enrollment and financial forecasts and analysis. The incumbent also prepares cost/benefit analysis of current and future financial activity; reviews and makes recommendations regarding the financial impact of programmatic and personnel changes; reviews trends and how they affect forecasting and departmental planning; and prepares ad hoc analyses of programmatic and other proposals (e.g. Return on Investment).

During peak operational periods (e.g.: month-end and fiscal close), the incumbent provides support in the operational areas of Accounts Payable, Accounts Receivable, Travel & Entertainment, contracts and grants, and General Ledger (GL). This includes: preparation and transmission of GL entries; interpretation, analysis, and research of GL transactions; preparation of financial and ad hoc reports; and monthly close and fiscal year-end activities. Serve as a liaison between UNEX and various campus departments. Complete other duties and special projects, as assigned.

For full application instructions and position description, please visit:

The University of California is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age or protected veteran status. For the complete University of California nondiscrimination and affirmative action policy, see: UC Nondiscrimination & Affirmative Action Policy,

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Job No:
Posted: 9/11/2020
Application Due: 10/9/2020
Work Type: