Senior Budget Analyst (Fully On-site Nashville, TN)

Meharry Medical College - Nashville, TN

Full-time - Mid Level

Nashville, TN

Educational Services

About the position

The Senior Budget Analyst plays a crucial role in analyzing financial data and developing complex reports for forecasting and results analysis under the supervision of the Budget Director. This position involves training others in budget-related processes, reviewing departmental budget information, and assisting in the preparation of the annual operating budget. The analyst will conduct complex work assignments, problem resolution, and support business decisions through advanced analysis techniques.

Responsibilities

• Analyze financial data and develop complex reports.
• Review and analyze budget data, identifying gaps and finding data to answer key questions.
• Develop, validate, and communicate financial metrics.
• Assist in financial studies regarding projected changes in revenue and expenditures.
• Conduct complex work assignments and problem resolution.
• Analyze the financial performance and operations of peer institutions to identify potential improvement opportunities.
• Prepare financial and cost accounting reports.
• Perform other duties as assigned.

Requirements

• Bachelor's degree in business, accounting, finance, or economics; master's degree in a business-related field preferred.
• Minimum of five (5) years of finance/accounting experience required.
• Excellent analytical and organizational skills in a multi-tasking environment.
• Knowledge and experience with business process/data modeling software, Workday, Adaptive Planning, and mastery of Microsoft Excel (pivot tables, charting, etc.) and PowerPoint.
• Ability to independently complete projects on time and accurately with minimal supervision.
• Ability to work closely and effectively with senior College officials and colleagues.

Nice-to-haves

• Academic healthcare experience a plus.
• Additional education may be substituted for some experience.