Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Reporting to the Director of Facilities Management Services (FMS), the Budget Analyst is responsible for budget creation and tracking, reviewing, recording, monitoring and reconciling financial transactions and providing in-depth financial analysis of expenditures and revenues, including utilities.
Education: Bachelor's degree in Business, Accounting, or a related field required.
Experience: At least 1-2 years of relevant accounting and budgeting experience required. Experience in Higher Education and/or non-profit fund accounting preferred. Facilities management and or construction office experience desired.
Minimum Qualifications (Knowledge, Skills, and Abilities):
Job Type: Full-time
Benefits:
Schedule:
Ability to Relocate:
Work Location: In person