Michigan Technological University
posted about 2 months ago
The Finance & Planning Analyst position at Michigan Technological University is a full-time, 12-month role within the Budget and Planning Office and the Information Technology Department. This position is crucial for overseeing the financial operations of the Department of Information Technology and assisting the Director of Budget and Financial Planning with financial analysis across various university operations and projects. The analyst will report to both the Director of Budget and Financial Planning and the Chief Information Officer, ensuring a dual focus on financial management and strategic planning. In this role, the Finance & Planning Analyst will serve as a financial expert, providing essential counsel to the Chief Information Officer regarding budgetary and cost information. This guidance is vital for informed decision-making and regular reporting to the IT leadership team. The analyst will be responsible for performing complex budget projections, analyzing actual financial activities, and conducting cost feasibility studies to support effective planning and decision-making processes. The position also involves conducting periodic reviews of purchasing and capital expenditures to ensure cost-effectiveness. The analyst will identify and plan both short- and long-term financial goals for the Information Technology department and other university operations. Utilizing systems such as Banner and WebFOCUS, the analyst will access critical information related to student employment, finance, and human resources. Additionally, the Finance & Planning Analyst will manage and track all IT program budgets, ensuring that all financial transactions are accurately coded according to university policies. The role includes preparing and analyzing budget reports and statements for both internal and external stakeholders, as well as collaborating with various departments to foster successful working relationships. The analyst will also participate in university committees and provide functional supervision over clerical support staff and student assistants, contributing to a culture of safety and effective teamwork.