Finance Analyst

Virginia Tech Foundation, Inc. (VTF) is a nonstock corporation established in 1948 for the sole purpose of managing the endowment and real estate portfolio of Virginia Tech, now valued at $3.4 billion. VTF exists and operates as a separate, independent entity with its own officers and governing board – managing, investing, and distributing private resources to advance Virginia Tech’s mission and its strategic priorities. Virginia Tech Corporate Research Center, Inc. (VTCRC), in all its locations, is where education meets business. VTCRC is a place and a paradigm at work within an ever-changing landscape, wherever Virginia Tech is present.

VTCRC is the wholly owned for-profit subsidiary of VTF.

Position Summary

Reporting to the Managing Director of Finance and Assistant Treasurer, the Finance Analyst supports the Virginia Tech Foundation’s Finance function by providing financial analysis, forecasting, monitoring, and reporting related to the operating budget, operating funds, and other Foundation fund activity as assigned. This role initially emphasizes departmental operating budgets and operating fund activity, while also supporting financial reporting and analysis for restricted funds, project-specific activity, subsidiary activity, and other financial matters as needed. The Finance Analyst serves as an execution and analytical support role within the Finance function.

The position works closely with Finance leadership, Accounting, Treasury Services, and other internal stakeholders to maintain financial data, prepare recurring reports, research variances, and support budget, forecast, and fund activity analysis. In addition, the position provides cross-functional support to Treasury Services through monitoring and reporting related to notes receivable, cash management processes, financial platforms, and data integrity.

Roles & Responsibilities Budgeting, Forecasting, and F inancial Planning and Analysis Support Support the annual budget and forecast processes by preparing templates, compiling data, updating schedules, and maintaining supporting documentation. Assist with monitoring the Foundation’s operating budget, including department-level budget activity, actual results, and forecast updates. Prepare budget-to-actual reports and assist with variance analysis for Finance leadership review. Research budget and forecast variances by reviewing transaction activity, fund balances, historical trends, and supporting documentation.

Support mid-year budget revisions, reallocations, supplemental requests, and other budget-related processes by compiling data and preparing analysis as assigned. Maintain budget and forecast files, planning schedules, and recurring support materials. Assist with documenting budget assumptions, reporting methodologies, and recurring procedures. F inancial Monitoring, Reporting, and Analysis Monitor Foundation fund activity, including revenues, expenses, transfers, fund balances, and other financial activity. Prepare…

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