University of Houston - Houston, TX
posted 3 months ago
The Budget Analyst 3 position involves performing senior-level professional work focused on the preparation, modification, analysis, and reporting of the university's operating budget. This role is critical in assisting both administrative and academic departments in establishing and maintaining their operating budgets. The analyst will respond to various budget issues and coordinate resolutions, ensuring that all departments are aligned with the university's financial goals. In this position, the analyst will conduct comprehensive budgetary analyses and projections, preparing detailed reports that assist management in planning and decision-making processes. A key responsibility includes monitoring and analyzing departmental operating accounts, reviewing budget projections against actual performance, and making necessary recommendations to optimize financial outcomes. The Budget Analyst 3 will also coordinate with various departments, providing expert advice and training on budgetary policies, best practices, and procedural issues. This includes gathering and analyzing statistical information to project, evaluate, and monitor the administrative functions of the university effectively. Additionally, the analyst will assist in preparing the biennial Legislative Appropriations Request and will prepare supporting schedules for use by various state agencies. The role requires responding to non-routine inquiries from campus personnel and may involve serving as a subject matter expert in budget-related matters. The analyst may also train, assist, or review the work of other Budget Analysts, ensuring a collaborative and efficient work environment. Other job-related duties may be assigned as necessary, making this a dynamic and integral role within the university's financial management team.