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Senior Budget Analyst

Job Details



Senior Budget Analyst

Job Details
Job Location : Main Campus - SAN RAFAEL, CA
Job Category : Admin - Clerical


Position Summary
We are seeking an experienced budget analyst to join our Budget Resources and Planning team. The Sr. Budget Analyst will become a key member of a team that develops a multi-year, strategically aligned university budget. Our team works with constituents to provide data-driven decision support as well as revenue and expense projection models. This is a hybrid position.


Responsibilities
  • Analyze and project operating expenses and revenue.
  • Work closely with Budget Team to analyze expenses and effectively allocate budgets.
  • Work closely with Center Managers and Budget Team to prepare quarterly financial budget vs. actual variance analyses.
  • Assist in developing the multi-year University Operating Budgets, working closely with the Budget Team and Institutional Research.
  • Assist in the effort to revise the revenue and expense budget each Fall as necessary based on enrollment figures and other updated information.
  • Support development of personnel expense models to ensure accurate projection of all personnel expenses. Work closely with Academic Affairs, Human Resources and Payroll to understand the various systems and processes involved in personnel expense management.

  • Required Qualifications
  • BA or BS
  • Minimum four years of experience in budget, business, or financial analysis, planning or comparable field
  • Strong analytical skills, adept at variance analysis, projecting revenues and expenses
  • Ability to create complex, reliable and sustainable financial models
  • Strong MS Office skills, intermediate to advanced excel skills
  • Strong interpersonal skills and ability to manage multiple projects independently
  • Ability to accurately complete projects in a timely manner, often working with constituents who have competing priorities
  • Strong communication skills
  • Works and collaborates well within a team environment
  • Provides a service-oriented approach
  • Strong project management skills and attention to detail
  • Must be professional, diplomatic and able to serve diverse constituents with equity, fairness and tact

  • Preferred Qualifications
  • Masters degree
  • Experience in a non-profit or Higher Education setting

  • Additional Position Information
  • Open Until Filled
  • Must be willing to consent to a background check


  • To apply, visit https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=68922&clientkey=379D25BEB04D4E67539308A7BD902D82







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    Organization

    Working at Dominican University of California

    Dominican University of California is an independent university offering the best of Liberal Arts combined with a rigorous professional education. Founded in 1890, Dominican enjoys an over century-long reputation for excellence in scholarship, research and community outreach.

    The University offers more than 60 academic programs that reflect the diversity and creativity of both the faculty and the students. With about 1,900 students and a student to faculty ratio of10:1, Dominican is able to successfully blend the personal attention associated with smaller schools with the academic resources of a larger university.

    Mission:

    Dominican University of California educates and prepares students to be ethical leaders and socially responsible global citizens who incorporate the Dominican values of study, reflection, community, and service into their daily lives. The University is committed to diversity, sustainability, and the integration of the liberal arts, the sciences, and professional programs.

    Academic Life:

    Dominican’s focus on interdisciplinary studies provides a challenging academic environment with four schools, 24 majors, and an average class size of 16.

    In the sciences, the University excels at involving undergraduates in sophisticated research projects that enable students to present at national academic conferences and publish alongside their faculty mentors in peer-reviewed journals.

    In the humanities, students may combine dance and musical performance with the study of philosophy, literature, world cultures, and religion. 

    Dominican offers strong undergraduate professional programs in business, education, and nursing. There are also graduate offerings in these disciplines, as well as in counseling psychology and occupational therapy. 

    Dominican Diversity:

    Dominican students come from across the United States. Although primarily from the Bay Area and Northern California, students come from 18 countries, including Brazil, China, Ireland, Japan, Russia, Spain, Taiwan, Thailand, and  Turkey.

    More than 80 percent of undergraduate students attending Dominican receive some form of financial aid, allowing students from diverse backgrounds to further their education. The University focuses in global community outreach and bringing a diverse range of faculty and students to campus.

    Dominican University of California is an Equal Opportunity Employer committed to excellence through diversity, and takes pride in its multicultural environment.

    Company info
    Telephone
    4154583775
    Location
    50 Acacia Ave
    San Rafael
    California
    94901
    US

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