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Job Description
The Financial Analyst supports Facilities and Campus Development by analyzing operating and capital budgets, producing routine and ad hoc financial reports, and providing data-driven insights to leadership and unit managers. This role focuses on budget-to-actual reporting, trend analysis, variance explanations, and identifying opportunities for savings, reinvestment, and process efficiencies.
The Financial Analyst helps prepare annual budgets and forecasts, monitors spending patterns and commitments, and improves the consistency and usefulness of departmental reporting. The position works closely with Facilities units, Campus Development project teams, and central administrative partners (Budget Office, Purchasing, and Accounts Payable) to ensure accurate coding, timely reporting, and sound fiscal stewardship.
Minimum Education
- Bachelor's Degree in Finance, Accounting, Business Administration, Public Administration, or related field.
- 3 years of experience in budgeting, financial analysis, accounting, or related work.
Preferred Qualifications
- Experience supporting budgets within higher education, healthcare, government, or other complex organizations.
- Experience analyzing facilities operations, utilities, or capital project spending (labor, materials, service contracts, and project budgets).
- Experience with data visualization or reporting tools (e.g., Power BI, Tableau) and/or advanced Excel modeling.