Montclair State University - Little Falls, NJ
posted about 2 months ago
The Senior Budget Analyst position at Montclair State University is a critical role that reports directly to the Assistant Vice President for Budget and Planning. This position is responsible for assisting with all aspects of the budget process and budget management. The Senior Budget Analyst will gather, analyze, and present financial and statistical data related to various analytical projects, while also maintaining the university's budget policies, systems, and procedures. In this role, the Senior Budget Analyst will assist in the development and monitoring of the university's annual operating budget. They will serve as a liaison between the Budget Office and specific academic and administrative units of the university, providing essential budget analyses and forecasts that aid leadership in decision-making processes. The analyst will also assist in developing personnel and fringe budgets, as well as long-range financial projections that may include auxiliary services, financial aid, state funding allocations, and faculty teaching loads, among others. The position requires the use of various data systems and spreadsheets to analyze student enrollment, personnel headcount, and other statistical data that impact the university's financials. The Senior Budget Analyst will utilize the university's financial system to create or approve budget journals and transfers, and will also assist in the development of budgeting and reporting software used by the Budget & Planning department. Collaboration with partners in Finance & Treasury, Facilities, and other administrative departments is essential to address areas of shared interest. The analyst will uphold and support existing university policies and procedures while making recommendations to enhance business practices. Additionally, they may serve on ad hoc committees and task forces as assigned, and perform other duties as required by management.