Senior Budget Analyst (Confidential Administrative Support III)
Tasks
- Analyze complex budgets
- Build financial models and reports
- Conduct FTE variance analysis
- Coordinate budget processes
- Coordinate faculty startup funding
- Develop budget projections
- Develop reporting tools and models
- Maintain fund accounting practices
- Manage budget transactions
- Prepare financial reports
- Provide guidance on budget policies
- Resolve fiscal personnel and policy issues
- Support resource allocation planning
- Track expenditures
- Train resource staff
Perks/Benefits
- CalPERS Pension
- Dental insurance
- Educational fee reduction program
- Health insurance
- Paid Holidays
- Reciprocity with UC Retirement Plan
- Retiree healthcare benefits
- Sick days
- Vacation days
- Vision insurance
Skills/Tech-stack
Adaptive | Budgeting | Data Visualization | Expenditure Tracking | FTE Variance Analysis | Financial Analysis | Financial Modeling | Financial Reporting | Fund accounting | Microsoft Excel | Oracle Financials | PeopleSoft | SQL | Tableau | Variance analysis
Education
N/A
Roles
Regions
Countries
States
Cities
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