The Manager of Budgeting & Financial Planning is responsible for full-scope management of the operating budget and planning process, including preparing the annual operating budget, current year forecasts, and multi-year planning
Job Summary
The Manager of Budgeting & Financial Planning is responsible for full-scope management of the operating budget and planning process, including preparing the annual operating budget, current year forecasts, and multi-year planning.
This position will lead a team of analysts who support budget and planning processes and collaborate closely with the Controller’s office to ensure alignment with GAAP financial reporting.
The role requires developing financial reports, data trend/variance analysis, providing training and support to campus partners, and maintaining data integrity within the Adaptive Planning system.
Matching Summary
The Manager of Budgeting & Financial Planning is responsible for full-scope management of the operating budget and planning process, including preparing the annual operating budget, current year forecasts, and multi-year planning.
Skills & Requirements
Must-have
operating budget management
financial planning process
financial reporting and analysis
GAAP financial reporting
Workday Adaptive Planning
team leadership
Nice-to-have
strong interpersonal skills
ability to work effectively
discretion in handling confidential information
self-starter with integrity
Key Requirements
Bachelor's degree in Accounting or related discipline
5-10 years of related financial work experience
In-depth experience in long-range or strategic planning