Financial Planning Analyst

Requirements

• Collaborate in budget and resource data analysis to provide data-driven recommendations and financial insights;
• Develop, maintain, and refine financial models to support long-range planning and scenario analysis;
• Review financial reports to understand and explain variances between budget and actuals;
• Monitor financial performance against budget and forecast, identifying areas of concern or opportunity;
• Assist in the preparation of the annual operating budgets, ensuring alignment with unit and institutional priorities;
• Manage workforce planning and labor distribution for assigned business area(s); assist with annual salary increase program execution;
• Support compliance with internal policies, external regulations, and audit requirements;
• Partner with other university offices to ensure consistent data sources and accurate financial projections;
• May supervise staff members, including hiring, development, and performance management;

Benefits

• Comprehensive medical, dental, and vision coverage;
• Robust retirement plans;
• Substantial paid time off including holidays, vacation and sick time;
• Generous 75% tuition discount available to employees as well as eligible spouses and children;