LEAD ANALYST, BUDGET PLANNING & OPERATIONS

$85,212 - $85,212/Yr

University of Washington - Seattle, WA

Full-time - Mid Level

Seattle, WA

Educational Services

About the position

The Lead Analyst for Budget Planning & Operations at the University of Washington plays a crucial role in overseeing the Budget Planning and Operations team. This position involves managing the day-to-day operations, supervising staff, and ensuring effective budget management and reporting. The Lead Analyst will facilitate the university's annual operating budget process, provide leadership in financial strategy, and support decision-making through data analysis and reporting.

Responsibilities

• Provide leadership and manage the Budget Planning & Operations Analysts.
• Manage the day-to-day operations of the Budget Planning & Operations analyst team.
• Work with a diverse group of individuals to create an inclusive environment and culture.
• Lead improvement projects for Budget & Planning Operations analysis tools and processes.
• Monitor, analyze, and report on budget activity for university operations.
• Facilitate the university's annual operating budget process in Workday Adaptive Planning.
• Oversee the allocation and distribution of centrally managed funds.

Requirements

• Bachelor's degree in business, accounting, finance or related field.
• 4 years of cumulative experience as an analyst, lead or senior analyst or other analyst related role.
• 1 year of progressively responsible leadership/management experience.
• Proficient in using advanced Microsoft Excel features such as macros, embedded queries, and pivot tables.
• Familiarity with accounting principles, budget management, and financial statement analysis.

Nice-to-haves

• Master's degree in business, finance, accounting or like field.
• Experience working in higher education or state agency experience.
• Familiarity with GAAP according to Governmental Accounting Standards Board (GASB).
• Project management experience.
• Experience using data visualization tools (e.g., Tableau, Shiny).
• Proficiency in R, SQL, SAS, Microsoft Power BI, Excel (or equivalents).

Benefits

• Generous benefits and work/life programs.
• Opportunities for career development and training.
• Supportive team environment that values diversity and inclusion.