Senior Budget Analyst

Overview

Reporting to the Director of Facilities, the Facilities Sr. Budget Analyst assists with planning, tracking, reporting on an annual operating budget of nearly $50M and works with the capital projects team planning over an additional $50M for project-related work. The Facilities Sr. Budget Analyst works closely with Facilities operations department heads and management preparing budgets and monitoring performance. Facilities operations teams consist of the Director’s Office (real estate, planning and programming), Grounds and Gardens, Auxiliary Services (property management, food service, events, audio visual, logistics, custodial), Engineering, Government/Community Affairs and Capital Projects. The Facilities Sr. Budget Analyst provides guidance and interprets budget/operational policies and procedures for management and staff, audits various revenue and expense accounts and works closely with finance and procurement teams.

Responsibilities