Budget Analyst

Location
New York, United States
Salary
Salary Not Specified
Posted
Mar 25, 2021
Employment Type
Full Time
Posting Details



Job # 036879 Department Code 31045-7087 Department Budget And Planning Job Title Budget Analyst Location Syracuse, NY Pay Range Commensurate with Experience Staff Level S5 FLSA Status Exempt Hours

Standard University business hours

8:30am – 5:00pm (academic year)
8:00am – 4:30pm (summer)

Hours may vary based on operational needs.

Job Type Full-time Campus Syracuse, NY Unionized Position Code Not Applicable Job Description

The Budget Analyst will be responsible for providing Directors in the Office with timely and accurate review and analysis of revenue and expense budgets within the University.

Responsibilities also include development and preparation of current and long-range analytical reports; counsel University personnel on questions and concerns regarding budget and financial information as well as policies and procedures.

Additionally, the Budget Analyst will establish and maintain lines of communication with schools, colleges and academic support units necessary for the development and interpretation of information required for accurate analysis and projections.

Qualifications

Bachelor’s degree with three plus years of recent relevant experience working in an academic environment.

Internal candidates are encouraged to apply.

Job Specific Qualifications

Ability to work collaboratively and cooperatively with University personnel at all levels.

Ability to respond flexibly and positively in all circumstances, working calmly under pressure.

Ability to exercise good judgment and discretion with regard to sensitive and confidential information.

Good oral and written skills with the ability to communicate complex information to a diverse audience in an understandable manner.

Strong organizational skills with the ability to work independently, prioritizing workload under pressure of competing assignments and converging deadlines.

Strong attention to detail with a high degree of accuracy.

Strong analytical, mathematical and problem-solving skills.

Extensive knowledge of and proficiency in various spreadsheet, database and financial analysis software requiring a high level of computer literacy and aptitude.

Extensive use and understanding of the General Ledger and Budget Planning System are desirable.

Ability to generate accurate financial summaries.

Maintain strong customer focus.

Responsibilities

BUDGET. Assist in the preparation of annual operating budget, salary category detail files, budget comparisons, variance analysis
and revenue projections for responsibility center and administrative support units. Develop and maintain complex spreadsheets
and integrated financial models used for budgeting and forecasting. Assist with the development of proforma budgets and
long-range budget forecasts for the University. Prepare, process and monitor budget transactions related to responsibility center and administrative support units throughout the year. Collaborate with department budget managers to identify opportunities to improve monitoring and reporting. Recommend and assist in implementation of business process changes to improve planning, monitoring, forecasting and reporting capabilities. Assist with the development of estimated final projections, special projects and scenarios related to the University’s budget plan. Monitor responsibility center and administrative support unit spending, identifying
variances to ensure expenditures do not exceed available resources. Create and run queries to provide financial and budget related information. Assist in year-end closing of University books, as well as annual carryover calculation.

ANALYSIS. Responsible for maintaining comprehensive and timely information to support financial analysis and budget status
reporting. Assist in identifying and researching questionable entries or omissions to make timely requests for correction for financial statement presentation. Perform budget analysis, examine budget proposals and long-range plans for completeness, accuracy
and consistency with established procedures and organizational objectives. Analyze budget reports for anomalies, inconsistencies and trends affecting budget needs. Analyze monthly budgeting and accounting reports to maintain expenditure controls.

COMMUNICATION. Communicate with responsibility center and administrative support unit budget managers regarding budget preparation, previous budget figures, estimated revenues and expenses necessary for accurate reporting. Collaborate with
University personnel across various departments to confirm accuracy and perform research related to responsibility center and administrative support unit budgets, revenue and expenses. Act as a liaison between departments and the Comptroller Office; facilitate the establishment of new chartstrings, correct posting errors and monitor for inconsistencies that may require corrective
action.

REPORTING. Prepare and reconcile ad-hoc reports as requested for internal use. Assist in the preparation of reports such as
responsibility center and administrative support unit operating budgets, revenue and expense projections, and other specialized
financial reports and analysis for Assistant Director, Associate Director, Director of Budget and Planning, the Senior Vice President and Chief Financial Officer, the Board of Trustees, and the Chancellor.

SUPPORT. Provide technical assistance, training, tools and support to responsibility center and administrative support units in the
use of financial system budgeting and reporting. Develop tools to support accurate and comprehensive financial analysis and
budget status reporting. Contribute guidance, experience and process recommendations to responsibility center and administrative support unit budget managers to assist in the management of financial resources. Provide analytical guidance, as required, to support operational planning and budgeting. Respond to direct inquiries from the campus community by advising and counseling regarding budgets, financial transactions and University policy and procedures. Provide general administrative support to Budget and Planning Directors as needed.

Physical Requirements Tools/Equipment Application Instructions

In addition to completing an online application, please attach a resume and cover letter.

About Syracuse University

Syracuse University is a private, international research university with distinctive academics, diversely unique offerings and an undeniable spirit. Located in the geographic heart of New York State, with a global footprint, and nearly 150 years of history, Syracuse University offers a quintessential college experience.

The scope of Syracuse University is a testament to its strengths: a pioneering history dating back to 1870; a choice of more than 200 majors and 100 minors offered through 13 schools and colleges; nearly 15,000 undergraduates and 5,000 graduate students; more than a quarter of a million alumni in 160 countries; and a student population from all 50 U.S. states and 123 countries. For more information, please visit www.syracuse.edu.

About the Syracuse area

Syracuse is a medium-sized city situated in the geographic center of New York State approximately 250 miles northwest of New York City. The metro-area population totals approximately 500,000. The area offers a low cost of living and provides many social, cultural, and recreational options, including parks, museums, festivals, professional regional theater, and premier shopping venues. Syracuse and Central New York present a wide range of seasonal recreation and attractions ranging from water skiing and snow skiing, hiking in the Adirondacks, touring the historic sites, visiting wineries along the Finger Lakes, and biking on trails along the Erie Canal.

EEOC

Syracuse University is an equal-opportunity, affirmative-action institution. The University prohibits discrimination and harassment based on race, color, creed, religion, sex, gender, national origin, citizenship, ethnicity, marital status, age, disability, sexual orientation, gender identity and gender expression, veteran status, or any other status protected by applicable law to the extent prohibited by law. This nondiscrimination policy covers admissions, employment, and access to and treatment in University programs, services, and activities.

Commitment to Supporting and Hiring Veterans

Syracuse University has a long history of engaging veterans and the military-connected community through its educational programs, community outreach, and employment programs. After World War II, Syracuse University welcomed more than 10,000 returning veterans to our campus, and those veterans literally transformed Syracuse University into the national research institution it is today. The University’s contemporary commitment to veterans builds on this historical legacy, and extends to both class-leading initiatives focused on making an SU degree accessible and affordable to the post-9/11 generation of veterans, and also programs designed to position Syracuse University as the employer of choice for military veterans, members of the Guard and Reserve, and military family members.

Commitment to a Diverse and Inclusive Campus Community

Syracuse University maintains an inclusive learning environment in which students, faculty, administrators, staff, curriculum, social activities, governance, and all other aspects of campus life reflect a diverse, multi-cultural, and international worldview. The University community recognizes and values the many similarities and differences among individuals and groups. At Syracuse, we are committed to preparing students to understand, live among, appreciate, and work in an inherently diverse country and world made up of people with different ethnic and racial backgrounds, military backgrounds, religious beliefs, socio-economic status, cultural traditions, abilities, sexual orientations and gender identities. To do so, we commit ourselves to promoting a community that celebrates and models the principles of diversity and inclusivity.

Quick Link https://www.sujobopps.com/postings/86292 Job Posting Date 03/25/2021 Application Deadline Full Consideration By Job Category Staff Message to Applicants

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