Budget Analyst

IMPORTANT APPLICATION INSTRUCTIONS: Upload Resume or Curriculum Vitae for automatic population of information to the application. The contact information, work experience, and education listed on your Resume/CV will be parsed and input into your Montclair application. Review information and double-check all fields containing information that the system parsed – the software is intelligent, but you need to verify that the data is accurate. In the “My Experience” section, you will find a Resume/CV upload option where you can submit your cover letter and all other supporting documents.

Note: If you have an expansive CV, we recommend that you apply manually and only include the positions you have held in the last ten (10) years . You will then be able to attach your Resume/CV, as well as all other supporting documentation in the "My Experience" section of your application.

Job Description

SUMMARY : Reporting to the Assistant Vice President of Budget and Planning, the Budget Analyst is responsible for assisting in the implementation of resource planning and allocation practice, and assisting with all aspects of the budgeting process and budget management. PRINCIPAL DUTIES AND RESPONSIBILITIES : Assist with the development and monitoring of the University's annual operating budget. Prepare budgetary and demographic information for the annual budget submission to the State of New Jersey's Office of Management and Budget. Serve as Budget Office liaison to specific units of the University as assigned, assisting those units with the management of their budgets.

Provide budget analyses and forecasts for presentation to the Board of Trustees. Assist with development of personnel and fringe budgets. Assist with long-range financial projections including, but not limited to, scheduled debt service, personnel expense, tuition and enrollment, and other items. Use a variety of data systems and spreadsheets to analyze student enrollment, personnel headcount and other statistical data that impact financials. Use the University's financial system to create or approve budget journals and transfers. Assist with the development of budgeting and reporting software used by Budget & Planning.

Work with Finance & Treasury department on allocations, budget closing, and year-end transfers. Uphold and support existing University policies and procedures and make recommendations that enhance its business practices. Serve on ad hoc committees and task forces, etc., as assigned. Perform other duties as assigned. Management retains the right to add or change job duties at any time.

Qualifications

REQUIRED : Bachelor's degree from an accredited college or university in Accounting, Finance, Economics or related field. Minimum three years of experience in a budget, finance, or related department. Knowledge of budget and statistical analysis. Advanced Excel skills. Experience with computer systems for finance and budgeting. Ability to communicate financial concepts to a variety of…

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